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Risk Management and Compliance
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Discussion List
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how can i disable the export to excel button in AAC results page?as above, the 'Go' button is greyed out…so surely I can grey out another button? -
Unable to assign Permissions Group to standard/custom role per 24C for Enhanced Worksheet access cerSummary: Per 24C update, Permissions Group needs to be enabled for job roles when using the Enhanced Worksheet for Access Certifications. Following the instructions in t… -
Can you view all active approval delegates in ERP through a control in Oracle Risk Management Cloud?We understand that Oracle ERP Cloud has a BPM (Business Process Management) workflow for delegation, and we need assistance in understanding how to monitor this workflow…
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Using Gen AI for Risk Identification, Risk mitigation and Fraud detection could be a great use caseSummary: Is Oracle working on using Gen AI for Risk Management viz. Risk Identification, Control Deficiencies, Risk Mitigation and Fraud Detection ? Content (please ensu… -
Capture Invoices created and force approved by the same userSummary: Using seeded model "40012: Payable Invoices Approved and Created by the Same User" are there updates that can be made to include invoices created and then force…
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Mass edit job is failing for AAC ControlsSummary: Hi Team, While selecting the multiple incidents lines from AAC control and clicking on mass edit and check box the mass edit details and select the status and s…
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resolving risk cloud SoD AAC control outputshi team resolving risk cloud SoD AAC control outputs If you choose to mark a conflict as “RESOLVED”, where is that recorded? Who sees that information? How do you report…
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Intra-Role Violations by Control ReportSummary: I deployed the "Sensitive Person Data" model under Access Controls but later deactivated it. However, when I run the "Intra-Role Violations by Control Report," … -
which job role privilege allows users to remediate their worklist assigned Control output entry?hi team as above, I'm trying to create a lighter version of Advanced **** Controls Analyst role that ONLY allows users to be assigned and remediate their own Control out…
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Configuring Access Controls for different Data Security ContextWe know that it's a risk if an user has access to Invoice creation and payment creation role. But it's a violation if the user has data security access to the same Busin…
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How to export logic of AFC Models using subject areaSummary: I am trying to export seeded Transaction models logic but when i am trying from subject area i am able to generate or export only 2 to 3 models logic. So can yo…
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How to create an AFC transaction control Create and Approve PaymentsSummary: We have a requirement to create an AFC control that identifies users who Created and Approved their own invoice payment. I see two BO's (Payments & Payment Appr…
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Quarterly releases and job schedulesSummary: Hi All, when a quarterly release is applied should we be putting any scheduled RMC jobs (transaction sync, user sync, AAC and AFC batches) on hold until the rel…
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Advanced Controls Configuration > Manage Other Data Sources - WHY can't we configure ANY!!!hi team why is it not possible to set up ANY of the external data sources available? no matter which I try I RECEIVE GENERIC ERROR MESSAGE OF: "A new data source can't b…
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Risk Management Deletion of Provisioning RulesSummary: Couple of questions: When we define an Access Control and generate provisioning rules by clicking the “Generate Provisioning Rules” button on the RMCS Provision…
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Oracle RMC Access Control Data Restriction can be done BU wise (with Perspective and Role Data)?Dear All, Is it possible to restrict Oracle RMC Access control data BU or Ledger wise, If client has more legal entity they don't want other entity users to see their da…
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Risk Management Is it possible to customize Access Request page?Summary: Risk Management Is it possible to customize Access Request like first approver and second approvers also possible to restrict BU wise Content (please ensure you…
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ORMCS : Audit Control for Model Creation and UpdationSummary: Is there any way we can identify who is altering the models or creating a new one? Any role/privilege that controls the creation/modification of an existing mod… -
We are trying to build a RMC AFC Control : Manual Price and Price List changes at invoice levelSummary: Hi team, We are trying to build, Manual Price and Price List changes at invoice level control but we are unable to get any output, please find the below screens…
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Not getting the Entitlement details from OTBISummary: We have created a bunch of custom entitlements, and I wanted to use OTBI to get the detailed Entitlement report like what Access Points are being used in that e…
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is there a full list somewhere of risk cloud access control list of entitlementsCREATE ACCESS MODEL ADD FILTER OBJECT - 'Access Entitlements' ATTRIBUTE 'Access Entitlement Name' HIT Magnifier where can I get a list of all entries those please?
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EPM-ARCS - have you configured it yet?hi team I'm looking to configure EPM-ARCS soonish and just wondering.. have you done it? if so, any pointers? scale of 1-10 for usefulness? thanks in advance
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Can RMC be used to monitor EPM security?Summary: Whilst reviewing business objects we saw that there are objects for EPM ARCS Conditions, Entitlements and Access point. Has anyone used them successfully? Is on…
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EBS GRC/PCG controls equivalent in RMC CloudDear All, Our client has implemented GRC/PCG controls similar to form personalization in EBS and is looking for similar functionality in the respective Oracle cloud modu… -
some AAC & AFC role privileges seem to allow more than they should?I'm trying to create a very light view-only and remediate role for end users to assess their own ORMC Controls output entries, but on creating versions of both 'Advanced…
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why cant my user see AAC outputs?I'm sure this will have been asked previously but cannot locate answer - sorry.. I have tester setup as editor (also tried 'owner') of user assignments group of several …
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How to reassign SOD related IncidentsSummary: How to reassign SOD related Incidents from Owner who left the organization to another user who is now the owner for the related SOD control, unable to do so via…
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Custom data downloadSummary: I would like to download data from an excel file into a business object in Oracle RMC. Ex: a list of supplier names I would like to use the columns from this bu…
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Is it possible to automatically approve ftc processes if no approver is defined?Summary: Dear all, In our case, customer does not require to have an approval workflow for frc processes and does not want to approve processes. At the time being, if a …
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How to update existing processes records via import?Summary: Dear all, We need to update a number of frc processes. From the Data Migration tool, we are able to import a file and create new records, but not able to update…