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Risk Management and Compliance
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Discussion List
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Missing STATE_CODE for Data Migration template in Financial Reporting ComplianceSummary: Dear all, I encountered an issue with the import templates. According to the documentation: , there should be a "STATE_CODE" column in the template. The documen… -
How to update existing processes records via import?Summary: Dear all, We need to update a number of frc processes. From the Data Migration tool, we are able to import a file and create new records, but not able to update…
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How to import frcProcesses with StateCode "Approved"?Summary: Dear all, We need to import a number of frcProcesses from a previous system setting the StateCode as "Approved". It seems that from "Data Migration", the "State…
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API to get Global Users Information to Automate AAR RequestsSummary: We are in the Process of Automating AAR Requests and Access Provisioning . We nee an API to Extract Details of Global users and Raise an AAR Request through EBo… -
Risk Management Cloud supplier email domain changeHi RMC Team, Our client is looking for a configuration control on the supplier's email address on domain changes. For example, a supplier contacts with the email address… -
Custom data downloadSummary: I would like to download data from an excel file into a business object in Oracle RMC. Ex: a list of supplier names I would like to use the columns from this bu…
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How to Audit Changes to job roles and permissions associated with rolesHow can changes to Job roles be tracked using Advanced Controls?
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Query to get the risk, perspective and security assignment detailsLooking forward for a sql query to get the Risk Name, Perspective and Security Assignment(User Assignment & Group Members) user names to build a BIP report. Basically ne…
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How to Audit Changes to Job Levels and Approval Limits?Our organization is required to track/audit changes to Job Levels and Approval Limits. These levels/limits support the Requisition Routing Approval Workflow rules for ou…
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Is anyone able to find control conditions within the Risk Management subject area?Summary: Fine tuning some of my RMS dashboards and wanted to have a drill down from a control to any control level conditions. Iam not seeing conditions (other than glob…
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How to add in display name for Salary.Action Reason Identifier attribute?Summary: For seeded model 50009: Employees with More than One Annual Salary Change we want to display the Salary Action Reason. There is a seeded attribute under the Sal…
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Issue with seeded model 50009 Annual Salary IncreasesSummary: We deployed the seeded model 50009: Employees with More than One Annual Salary Change and changed the filter to more than two for client requirement. The model …
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Start using the Risk Management Dashboard yet?I love the Risk Management Dashboard shortcut idea however is anyone finding a way to fix it? Whenever we use it it drills into the dashboard but it uses the current bro…
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can risk cloud controls dashboard be filtered by BUhi team as above question, can online 'in system' ORMC SoD Access Controls dashboards be configured to filter on a specific Business Unit data set? many thanks
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Advanced Control HCM: HCM Models Count showing 0Summary: Advanced Control HCM: HCM Models Count showing 0 Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Need to include Business Unit filter in AAC modelI've seen has covered AFC BU filter addition but what of AACs?
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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…
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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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how to add business unit to an Access Controlhi team as above, I've sussed how to add BUSINESS UNIT link to an AFC Control (add a org id 'database' type link to 2 BOs), but how do you filter by a Business Unit for …
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Queued jobs for Advanced ControlsSummary: We are following the guide on configuring the Risk Management module (for a proof of concept). When running the controls, the job is queued and has been for a c… -
can you import / export Access Entitlements?..for purposes of copying between instances
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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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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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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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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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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 … -
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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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…