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Risk Management and Compliance
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Discussion List
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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… -
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…
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Business Object Visualization, if a BO states '0'...hi in Business Object Visualization, if (for example) a BO's sub BO - 'Audit - Absence Entries'), states '0' - does this mean the associated Audit log is not switched on?
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Licensing for Risk ManagementSummary: We are developing a SoD business case to implement Oracle Risk Management cloud service within our organisation . In this context, we want to understand if lice…
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creating custom access controls - cannot select output columnshi all as above, it would save admin time afterwards if we could select certain output columns when creating/amending an ACCESS control. can we? ..or does this go down a…
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How to export risks, controls, process and other setups of fin reporting compliance?How to export risks, controls, process and other setups of fin reporting compliance from one environment to another?
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Advanced configuration controls - what/where/howOracle Cloud Risk Management and Compliance "Organizations can now continuously monitor changes to ERP configurations and master data. They can leverage a library of bes…
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fusion risk cloud business objects detailshi all we've been looking into how we can use bespoke Controls but need to know what type of data is held within each of the Controls' Business Objects... is there a doc…
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can you 'switch off' SoD auto-assigned rules?morning as per above, can you 'switch off' SoD 217k auto-provisioning SoD rules and only have used your manually created set of provisioning rules for SoD Controls to us…
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where are the ADVANCED CONFIGURATION Audit CONTROLSthe only x2 types of Controls available for Importing [from Content library] are Advanced Access Controls and Advanced Transaction Controls where are the ADVANCED CONFIG…