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Risk Management and Compliance
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Discussion List
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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… -
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.
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Access Request Approval in the Risk ManagementSummary: We defined the Users in the Cloud Application and added Provisioning Requests and Review (ORA_GTG_ACCESS_ PROVISIONING_REQUESTS_AND_REVIEW_DUTY) role to the use…
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advanced access control results filter selection - no date parametershi all as per above, for users with 00s of entries they need to either select to export and report - date params would be handy? Only workaround that I can see, is to ad…
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Ordering by custom date field in frcProcesses REST APISummary: Hi all, I would like to know if it’s possible to order records by a custom date field in the frcProcesses GET API. Specifically, the custom date field is a Flex… -
Can we could monitor subledger exceptions reporting through RMCGood day We would like to monitor the Subledger Exception Report for all subledgers using Oracle Risk Management Cloud. Is there a business object in AFC that can help u…
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AAR: Access Request Approvals history - does it ever purge?The seeded 'Access Request Security Administrator' role can approve access requests, but also create access requests (conceivably for themselves and approve them). Does … -
Unable to test the functionality of new privilege "Administer Risk Upgrade" in 24DOracle has released a new privilege Administer Risk Upgrade (ORA_GTG_ADMINISTER_RISK_UPGRADE_PRIV) as part of 24D release. However, we couldn't find any documentation/na…
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Import/Export icon not visible in the Select Business Objects PageSummary:Import/Export icon not visible in Select Business Objects menu panel As per Oracle Fusion Risk Management document page 59 guide (https://docs.oracle.com/en/clou…
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How we can add a descriptive flexfield as an attribute/ column in transaction business object.What is the process to add a descriptive flexfield as an attribute or column in the transaction business object? This would involve integrating the descriptive flexfield…
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How to disable 'Export to Excel' data in selected ORMC Controlshi all as above, we need this, but can it be done?