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Risk Management and Compliance
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Discussion List
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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… -
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 … -
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…
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POST frcProcesses REST API not working as documented in 24ADear all, As per the 24A document of the "Created process" REST API (frcProcesses): https://docs.oracle.com/en/cloud/saas/risk-management-and-compliance/24a/farkm/op-frc…
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ERROR - Before running this model, you must run control analysis on UDO (GTG-3660254)MORNING ALL as above, I've imported latest version of a Model, (and in doing so was forced to rename existing x2 asssociated Uaser Defined Objects). when i come run the …
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list of controlshow to retrieve all list of controls on the database on Risk management advanced control
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Oracle Enterprise Governance, Risk and ComplianceHi Team, Can Oracle Enterprise Governance, Risk and Compliance for Non Oracle Product like Finacle, Salesforce, Tally, FIS, etc. Oracle Products like Flexcube, Oracle Ut…
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is there a full list somewhere of risk cloud access control list of entitlementsCREATE ACCESS MODEL ADD FILTER OBJECT - 'Access Entitlements' ATTRIBUTE 'Access Entitlement Name' HIT Magnifier where can I get a list of all entries those please?
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Business Object Visualization, if a BO states '0'...hi in Business Object Visualization, if (for example) a BO's sub BO - 'Audit - Absence Entries'), states '0' - does this mean the associated Audit log is not switched on?
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Error while importing a data file in FRCThe application ID you specified at row 5 of the sheet Process must match the record name in the database.
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creating custom access controls - cannot select output columnshi all as above, it would save admin time afterwards if we could select certain output columns when creating/amending an ACCESS control. can we? ..or does this go down a…
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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…
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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…
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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…
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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…