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Risk Management and Compliance
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Discussion List
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HESQ & ISO SoftwareSummary: HI, Any way Risk Management can help in achieving the requirement for HESQ and ISO compliance for client Content (please ensure you mask any confidential inform… -
How to Estimate User Count Needed if Subscribing to Risk Management?Summary: We are evaluating using the risk management application but had a question regarding how to estimate what the cost would be. Is the subscription based on users … -
Global User Synchronization is not pulling in userWe created a user via 'Create User' (i.e., not the Security Console) successfully; username, email, person number, etc. We ran 'Synchronize Global Users' a few times, bu… -
25A Patch - Risk and Security Snapshot ReportSummary: 25A Patch - Risk and Security Snapshot Report completed with error (for Accounts Payable). Could you please advise how to see the error message and rectify it. …
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25A Patch - New Models - What does Security Aministrator Refer toAs a part of 25A patch release, new models have been introduced as highlighted below. Here I would like understand how does system identify the IT Superuser. By importin…
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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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Share the result generated from a scheduled Transaction control with other team members?Is there a way to automatically share the results generated from a scheduled Transaction control with other team members? The control is scheduled to run weekly, and I w… -
Relevant Model/Business Object (AFC) for tracking Performance Management (rating/evaluation)Summary: Which model/business object to use to create Transaction control for tracking Performance Management (rating, evaluation) etc.? Content (please ensure you mask …
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No results being fetched on Openincidents APII am getting 404 Not found error, while I am trying to get all open incidents using the following Endpoints. I have ensured that there are open incidents in the system /…
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EPM-EPBCS as a Data Source to Fusion Risk Management CloudSummary: From various Risk Management guides, its clear that EPM-FCCS and EPM-ARCS can be a data source for Risk Management and Risk Management can be synchronized to pu…
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Can Risk Management Cloud be used for third party risk assessments? Any users have experience?Summary: Looking for anyone who has used RMC for Third Party Risk? We were going to use Supplier Qualification to build questionnaires, but researching this module seems…
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Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS?Summary: Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS? Asking as I am not sure whether cross module SoD analysis is permitted
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How do you identify Scheduled Controls in RMC?Summary: We encourage clients to schedule their controls. Sometimes this means by priority or by business area…. The common struggle is that once they schedule a batch o…
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advanced control configuration errors after 25a redwood updateAnyone encounter that 25a replaced the Advanced Controls Configuration page with redwood page and now the page malfunctions and you cannot rebuild the graph either? I am…
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No conflicts visibleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can you provide hands on implimentation setup for risk management in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Security Assignment Group authorized as editors can change security assignment of the controlHi All, I faced one issue with the security assignment groups. The issue is that a Security Assignment Group authorized as editors can change security assignment of the …
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can ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules?morning does anyone know if ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules? ..via Bus Objects data sets presuming if it does as there's no OotB Models available…
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Risk management controlsSummary: For the 25a patching update, new roles will be added to control 9360. can I find a way to see which roles or privileges are used already selected for this speci…
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Solution needed for missing RMC business object field for application user statusWe have some controls that leverage the following objects in RMC Application Security User – This object has start and end dates for the User as well as the membership (…
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AFC models with multi-currency entries - auto conversion option?hi all as above, is this doable? is there an inbuilt column calculation that can convert & populate (Model 30001 eg) an Invoice Amount to a pre-hardcoded currency?
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Requirement to implement IFRS 17. Looking for Oracle solutions availableHi, We have a requirement to implement IFRS 17 to our customer. Is there any oracle documents/guide available to accommodate the requirement in through ERP. We are looki…
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In Oracle RMC is there Intercompany transaction Business Objects in AFCIn Oracle RMC is there any Intercompany transaction Business Objects in AFC which gives information on attributes - Created by and approved by information?
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RMC Integration with boundary applications and OAMSummary: Please confirm if RMC can be integrated with: OAM to monitor system and service accounts Boundary applications Content (please ensure you mask any confidential …
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Moved: Can processes be run in Scheduled Processes without assigning an ESS duty role?This discussion has been moved. -
TOOLS > Scheduled Processes > Additional Scheduled Processes details anywhere please?hi Guys as above, I need to test certain processes that come with ORMC roles, some of which are generically named and cant find online docs to support - HELP! eg:> TOOLS…
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cannot locate EPM-ARCS libraryOracle Fusion Cloud Risk Management 23D What's New 'The Import from the Content Library page contains an EPM-ARCS library from which you can select these models for impo…
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Oracle Cloud Advanced HCM Controls and Fusion Data Intelligence platformSummary: Is there any pre-built FDI solution for Oracle Cloud Advanced HCM Controls? If not, is it planned and when? Content (please ensure you mask any confidential inf…
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Can RMC help with Business Control Rules ?Dear Team, Can the RMC module help me with Business control rules like i) Terminated Employee should not receiving payroll (ii) getting more than 1 salary increase in a … -
Moved: User of various section in Manage Audit policies UIThis discussion has been moved.