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Risk Management and Compliance
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Discussion List
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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…
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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
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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?
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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…
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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…
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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
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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
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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…
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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…
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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'. …
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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…
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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…
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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…
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oracle quarterly releases - where does RBAC changes/new functionality fit?where does RBAC changes/new functionality fit? thanks
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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
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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?
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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…
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How to interpret Access Simulation data?I have created an Access Simulation from Visualize and I would like assistance with understanding what I'm looking at. The Control Results indicates 176 Current incident… -
newly deployed controls - are they automatically added to your scheduled runs?hi all once you have deployed a Control and ran it for the first time, is it them automatically included in the next batch run scheduled...or do we need to run some Sync…
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Is there an intermediate option for Filters, between global condition and access condition by User?Summary: We have a number of Models that we want to exclude our support team out of the results, but not all Models. Content (please ensure you mask any confidential inf…
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why cant I see the output from these?ORMC 'calculation' reports +++++++++++++++++++++++ Active Suppliers and Sites Average Invoice Payments Contract Purchase Agreements Debarred Suppliers Purchase Orders Re…
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RISK CLOUD - SOD - breaking down self violating rolesmorning all we have numerous custom self violating roles generating 00s of SoD Conflicts. Is there a preferred and standard approach to breaking down each role in order …
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Report Synchronization job is completed with errors. Any idea? How to resolve this?Hi All, Report synchronization job is scheduled from Risk Management Module(under setup and administration) but job is completed with errors. I checked there are no inac…
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Can we capture new creation of fixed asset through Audit Reports?Summary: Content (please ensure you mask any confidential information):when we are adding a fixed asset in the application can that be captured through the audit reports…
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AAC & ATC Controls - is there a doc available detailing exactly criteria behind each?hi as above, users question this often, "how is the report including this entry!?" "what does this report actually do?" is there a doc available detailing exactly criter…
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Same AAC Controls showing different count in the Model and the controlSummary: The Same AAC Control and models are showing different results count. Content (please ensure you mask any confidential information): We configured and did run th…
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applying user assignment to multiple risk cloud controlshi Gurus as above, we have numerous Controls that we need to add a user assignment to before current Owner leaves which will take days manually singurlarly Possible? on …
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The User Name in the User Access Certification is not pulling the UernamesSummary: Risk Management Cloud - Access Certification Real Time- is not giving accurate data for usernames Content (please ensure you mask any confidential information):…