To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Risk Management and Compliance
Connect with experts and get answers to your questions
Discussion List
-
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? -
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…
-
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…
-
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…
-
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…
-
Rest security role or privilege to perform User Assignments for Business ObjectsSummary: Hi all, I am looking for the role or privilege needed to perform the Rest Api /fscmRestApi/resources/11.13.18.05/businessObjectUserAssignments: As per the follo…
-
fusion risk cloud Controls 7000x set ALL zero entrieshi team fusion risk cloud Controls 7000x set ALL zero entries 70001: Users Who View Sensitive Pages on the Weekend 70002: Users Who View Sensitive Person Records on the …
-
export all risk cloud setup and configurationhi team is there a way to capture all of our risk cloud setup and configuration please? or is it captured in some other general Fusion way? thanks
-
Access Certification data is not being refreshed in OTBISummary: Access Certification data is not being updated on OBIT Content (please ensure you mask any confidential information): We have done all the Access Certification …
-
RMC - Auto-Generated Provisioning Rules - what does it do?hi all we just need confidence that running Generated Provisioning Rules has no impact anywhere else in Fusion modules bar in Risk Mgmt. Module and Security Console - Ad…
-
Automatic Role Removal from Access Certification/RMCSummary: Can we remove the Role automatically when a Certifier, Owner, Manager has approved to remove the Role from the user. Content (please ensure you mask any confide…
-
risk cloud controls dashboardhi again can someone please supply a link to a fool-proof step by step guide into setting up Controls analytics and dashboard drill down many thanks
-
Applied to Unapplied Cash ReceiptsHi Risk Experts, Is there any audit functionality available in Oracle Receivables cash receipt functionality specially when someone tries to Unapply a Fully Applied rece… -
Data Migration ToolSummary: As per the Oracle documentation below the Data Migration tool is an excel template however when we are trying to download the template from application it downl…
-
50007: Employees with Similar Names - huh?!hi all can someone explain the seemingly self-explanatory Control to me please? each entry doesnt provide the name with which its deemed 90% similar to!?!? thanks
-
risk cloud control - delete option greyed outhi team as above, I have deployed 24A version of a Control and now need to delete original version.. but I cant - delete option greyed out - can you?
-
Urgent Help needed in Creating a Custom Transaciton Model in Risk ManagementSummary: Business Requirement is to raise an Incident when Subcontractor Creates an Expense Report Approved by the Project Manager and waiting for the Auditor Approval b…
-
try to run/schedule UDO - ERROR - NO RESULT OWNER - how do I setup a result owner?ERROR :- You can't run this control because there are no eligible result owners. (GTG-3660296) I cant click on corresponding results count number to drill in neither. ea…
-
some controls request you run user-defined objects prior - what are these?31005: Personal Credit Card Transactions Submitted for Expense Reimbursement Before this control runs, also run the user-defined objects that supply it with data. thanks
-
which modules/functionality of Fusion have we Audit switched on and which not..?Overview of Audit Configuration (oracle.com) - not really helping how can I find out? where will it show me? thanks
-
How do you upload a business object in Risk management advanced transaction control?Summary: I am trying to create a custom control for Sourcing negotiations, but it seems that this model object is not available. Is there a way to import and create? I s…
-
24A - there is no option to create a new Schedulehi again Following importing of new Models and subsequent deployments, I now need them to be routinely collected in the next scheduled run. In order to do this I need to…
-
Transaction Control 6870: Enter Journals and Post Journal Entry specific queryhi again: 6870: Enter Journals and Post Journal Entry As part of the journal process there is an approval process for GL journals, managed via journal approval 'pools'. …
-
Unable to retrieve Contingent Worker details in Person Model ObjectSummary: Content (please ensure you mask any confidential information): we are creating an Custom Control to raise Incident when the Expense Report Submitted by the Cont…
-
data security policy using perspective valuesSummary: How to create role which has data security policy on the perspective's values and it hierarchy? These perspectives could be assigned to Risks, Controls or Proce…
-
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…
-
oracle quarterly releases - where does RBAC changes/new functionality fit?where does RBAC changes/new functionality fit? thanks
-
risk cloud - how can I be sure the Controls are capturing the latest data?23D currently how can I be sure the Controls are capturing the latest data? what do I check is running periodically to supply the AAC & AFC Controls? TY
-
Transaction control Payment Process Request Created by Same User Managing SupplierTwo columns exist in the results Supplier.Last Updated by and Supplier.Supplier Last Updated by. What is the difference between these two?
-
Advanced Access Request Data Security ContextsSummary: While creating an access request, we do not see all security contexts. Contexts such as inventory organizations, manufacturing plants, cost orgs are unavailable…