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Risk Management and Compliance
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Discussion List
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Need to create a configuration control to monitor changes to Manage Supplier User Roles setupSummary: Seeking guidance on what audit objects would allow us to create an RMC advanced control to monitor updates in the Manage Supplier User Roles setup task Content … -
How can I create a control that checks if an employee updated his/her own assignment record?While the requirement is very straightforward and I can easily achieve it by writing a simple SQL, but it is proving to be a daunting task to configure the same in Advan… -
Oracle Risk Management Cloud - Supplier Address eMail with Supplier Details and Invoice Details BOsSummary: Hi Team, We are trying to create a metrics where supplier of the invoice is same as approver of the invoice. We are following the below steps in transaction mod…
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AFC DBO Relate Question - Requisition and Purchase OrderSummary: Hi, how do I join (what columns are key) the Requisition DBO and Purchase Order DBO to the Purchase Order Approval DBO? I'm trying to create a control that IDs …
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How to write negative value comparison logic in Oracle AFC with a Certain negative Value Ex: -20000Summary: In Oracle AFC, there is a system limitation to use (-) for negative sign. I have a requirement to write condition to Extract High Value Credit Memos, which mean…
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Model creation & analysis extended delaysSummary: When running a model analysis, I've noticed that the process consistently gets stuck at 38% for an extended period of time. It doesn't fail or throw an error—it…
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Related to Filter condition dissappeared in risk management cloudIt appears related to filter condition was available in existing models. However, when i tried writing filter conditions, related to condition is no longer available in …
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RMC Deeplinks broken with the 25A/B release or am I missing something?Summary: We have OTBI dashboards for Risk Management. We have some AFC dashboard which user review to determine what incidents and controls to focus on. From the dashboa…
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steps to implement risk management moduleSummary: Please share the detailed step by step process to implement risk management cloud Content (please ensure you mask any confidential information): Version (includ…
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While there are regular updates around other modules, there are no updates to FRC post 24C?Summary: I have a customer who wants to implement their Risk Register which includes several manual and semi automated controls. With no further updates to Financial Rep…
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EPM-FCCS Library for Advanced Access ControlsPer the URL https://docs.oracle.com/en/cloud/saas/readiness/erp/25a/risk25a/25A-risk-wn-f36895.htm#Steps-to-Enable. I understand that there are Eight new delivered model…
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Functionality of Perspective in Risk Management cloudI am trying to understand the functionality of Perspective and it’s real-time use cases . I have created a perspective, assigned it to business object(result) and then a…
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REST API to create Access Entitlements/Models/Controls in Risk ManagementDo we currently have a REST API to create Access Entitlements/Models/Controls in Advanced Controls.
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Role Provision type in Access Certification worksheetSummary: We are currently implementing Access Certification for one of our customers. As part of their Access Certification review process, they’ve requested visibility …
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Unable to access Access Certification enhanced Certifier worksheetSummary: I have enabled the Profile option: ORA_GTR_ACERT_ENHANCED_WORKSHEET_ENABLED Then I created Access Certification and assigned myself as Certifier. When I am tryi…
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Can we add scoping filters with AND logic in Access Certification?We have a requirement where the client wants to review access certifications based on each track and each BU so that the certification shows only users who have met both…
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Flag Anamolies in Disputes raised in RisK Management CloudSummary: We have a requirement to flag anomolies for the disputes that are raised against AR Invoices. I couldn't locate any business objects which tracks the attributes…
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Can users set a timeline for incidents that are in remediation status?Summary: Hi Experts : Can users set a timeline for incidents that are in remediation status? Thanks Content (please ensure you mask any confidential information): Versio…
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Add DFF to a Advanced Control in Risk Management.Summary: Hi Experts, I have a requirement from my project : We need to add DFF to a Advanced Control. I've reviewed all the DFFs provided in the application, but they co…
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Unable to Configure New Role for Risk and Security Snapshot ReportSummary: I'm attempting to create a new custom role to be able to utilize the Risk and Security Snapshot Report. However, I keep getting this error. I notice it's happen…
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Some recent records are not visible on the Sensitive Data Access Audit page.The issue is that while validating the results of the following transaction controls some of the records are not visible on the Sensitive Data Access Audit page. 70004 -…
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Advanced Access Requests - do end users need to know the requested role?hi as above, AAC process, does end user need to know the name of the role they are requesting?
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Date Format for Risk management Imported ObjectsWe have a requirement to check if any Manual Invoice Payment is done on the Last Working of a day of the month. To Achieve this, i have created an imported object and pr…
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How to use the Risk and Security Snapshot ReportSummary: Trying to enable the report in a 25b instance. One issue is the seeded duty role does not exist in the Security Console: ORA_DR_GTG_SECURITY_AND_CONTROLS_SNAPSH…
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Which Business Objects has Supplier Payment Method and Supplier Bank account in Risk managementCloudWe need to implement a control in the supplier master to ensure that "Suppliers with an Electronic Payment Method must have a bank account listed in the Supplier Master.…
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Moved: HCM Advanced Control - How to know if certain Users have displayed certain information about…This discussion has been moved. -
ORMC access entitlements - I have x2 identically named - which is latest?morning I have versions of same AE - how do I find out which is latest? I cant delete both and import - or that would lose connection to all associated Models/Controls (…
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What does controls "60016/60015 Updates/Addition & Deletion to Security Profiles" actually track?Summary: These are two of the seeded controls under Common Set Up: "60016: Updates to Security Profiles" and "60015: Addition and Deletion to Security Profiles" which we…
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Moved: How to define the Task under the Setup and Maintenance is a config item or regular maintenan…This discussion has been moved.
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Risk Mgmt dashboard access issuehi all hopefully a straight forward one, as attached SS, user has all 4 ORMC main roles (Risk Admin, Risk Activties, AAC Analyst & ATC Analyst), and URL definitely works…