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Risk Management and Compliance
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Discussion List
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Notification in different category are sent out to which all user roles & Security AssignmentSummary: Hello Team, We have the requirement of limiting the notification to be sent out to users. The client wants the notification should be send out to the action own… -
Can we use FRC to create a repository of Accounting policies for an enterpriseSummary: We are discussing about the use cases of RMC for a client, and i wanted to check few specific requirements that came up around accounting policies. Content (req…
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Is there any OTBI report to show all Accounts Receivable process SOX violations?Summary: Is there any OTBI report to show all Accounts Receivable process SOX violations? Content (required): Is there any OTBI report to show all Accounts Receivable pr… -
Standard roles vs. Configured rolesSummary: Ahead of go live on an SI, I'm looking to understand if Cloud users are typically deploying Oracle standard roles to meet business requirements and SOD or confi…
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Can the Certifier download or scroll their Worksheet from screenSummary: We are trying to encourage the business to utilise the Certifier Worksheet, how can we make it more user friendly? Content (required): Can they download or extr… -
Best Use of Access Entitlements by Persona for CertificationsSummary: We are wanting to send Certifications out by Persona. Content (required): Personas use a number of roles so I thought we would utilise Access Entitlements for t…
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Certifier screen shows Pending, Approved and Removed counts, are these meant to b links to the data?Summary: Certifier screen shows Pending, Approved and Removed counts, are they meant to be links? Content (required): They look like links to the data but they don't see…
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Advanced Access Controls & Advanced Financial Controls - Configuration Work Book Setup Document 20CSummary This Document let you know how you can Setup and do Configuration for AAC & AFC Content Hi Everyone Today we uploaded one of the most important documents related… -
Seeded Read-only Job or Duty RolesSummary: Please let us know if we have any seeded Read-only Job or Duty Roles to view the configurations and application data. Content (required): Business is looking fo…
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Customizing Assessment Responses When Completing AssessmentsSummary: Is there lookup or an option for adding a new value to the response LOV? Client would like to include "Not In Scope". Content (required): Version (include the v…
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Expanding the access simulation tool in AACSummary: Is there a way to use access simulations outside of pending access incidents? Content (required): Access simulations currently only seem accessible through the …
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List of Advanced Controls - Transaction and Access & SQL Tables for RMSSummary: To help our team, is there a suggested manner to find a resource (oracle.com, this forum, docs.oracle.com) in Excel with all of the models that are available fo…
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How to get access points list of all the pre-built models of RMCSummary: I need the list of access points for each entitlement in the oracle pre-build models. how can i get all the list ? There is any custom or seeded report to get t…
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Transfer Risk Management Setup from one Instance to Another Oracle Cloud InstanceSummary: We have to move the setup from one Instance to Another Instance Content (required): Version (include the version you are using, if applicable): Any way to move …
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New Audit Policy in 23A: Application SettingsSummary: There is a new Audit Policy in 23A called Application Settings. We didn't see anything in the Read Me related to this. Content (required): Looking for the RMC p… -
How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…
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Report Synchronization for Multiple Models job running from long timeSummary: Report Synchronization for Multiple Models is running long time and it is not completed yet. Content (required): I have selected all Access Models and submitted…
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Access and Risk ManagementContent Hello, I would like to have some feedback on the Oracle Risk Management and see how it can be used from a business perspective.We are currently studying this opt…
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Has anyone developed a SoD matrix of best practice to help prevent risky role deploymentSummary: We have deployed a number of AACs in Risk Management to report SoD conflicts. But we would like to develop an offline 'SoD matrix' which we can use ahead of ass…
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Add DFF to a Transaction Model report in Risk ManagementHi everyone, How can I add a DFF to a Transaction Model (or control) report in Risk Management? It's a DFF (Attribute1) in Supplier Bank Account. Thank you!
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How do I identify business risks for Oracle's out of the box AAC models?Summary: Content (required): I need to identify business risks associated with each Advanced Access Control (AAC) model that can be imported from Oracle's library. Howev…
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How to let custom Flexfield exposed in OTBISummary: Content (required): The client required some custom flexfields and it was created, this custom flexfields must be used to in reports to be created by the client… -
How to Resolve GTG-3660244Summary: Receiving the following error GTG-3660244 despite having Schedule of Salary Increases object defined for periods going out through 2046 and imported into the mo…
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View Results of AFC ModelSummary View Results of AFC Model Content Risk Management --> Results --> Results count is showing as 0 for Report where as another user is able to see some different co…
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How to identify that user has used the roles that has assigned.Hi Team, How to identify that user has used the roles that has assigned to him. For example, When an user assigned with Employee and HR Specialist role, We have to audit…
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Getting zero results for a Transaction ControlSummary: I created a Controls to check Invoices Created within a specific date range. The control is generating zero values, which is not correct. I tried checking if th…
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Date Formatting in Exported Transaction Model ResultsSummary: Transaction Model date fields show on the screen in 'MM/DD/YY' format, but when exported to Excel they are text with the full date and timestamp (e.g., 'Thu Oct…
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What kind of integrations would be required when implementing oracle risk management?Summary: What kind of integrations would be required when implementing oracle risk management advance access control? Content (required): Is there a need of any integrat…
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What is the practice for enabling Audit for creating Transaction and Audit ControlsSummary: Is it necessary to enable Audit on audit objects for which we want to create a Transaction or Audit Controls? Content (required): We want to write a Transaction…
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How to avoid Warning GTG-3660444 while using Journal Entry Business ObjectSummary: Transaction Data Source Synchronization is Compelted in Warning while using Journal Entry Business object in one of the Model. How to avoid this Warning. Please…