To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Risk Management and Compliance
Connect with experts and get answers to your questions
Discussion List
-
README: How to get what you needLooking for news, events and training? Visit our Resource Center. Want to share ideas for product improvements? Visit our Idea Lab. Want to connect 1-on-1 with experts a… -
Is the Accepted RMC incident suppose to reopen if another role SoD conflict is found?Summary: For example, we have an RMC incident about Role A conflicting with Role B in a user account. Initially, we see it as business needs and decided to Accept this i… -
Segregation of Duties Project PlanSummary: Is there a set Plan to follow to ensure we enforce Segregation of duties? We would like to enforce this within our company, we noticed there are some security r… -
Unable Able to View/Access GenAI Briefing Report In Advanced Access Request ApprovalsSummary: We have enabled profile options : ORA_GTG_ADVANCED_ACCESS_REQUEST_GENAI_ENABLED and the user who is trying to access the GenAI summary in access request approva…
-
Which Model Object is available related to Cash Management Bank AccountsSummary: Hi All, We have a requirement to identity the bank accounts created under cash management (Setup and Maintenance > Manage Bank Accounts) module where 'Secure By…
-
ORMC access controls results filters - how can I update 'Closed' status entries?I cannot update closed status entries in order to 're-review' them is this intended functionality? I've noticed you cannot edit entries (both mass edit and single edit (…
-
ORMC controls results filters - how can I return ONLY blank field entries?hi as above, I need to only filter return those entries that have NO COMMENTS.. How do I do that please? wildcard% % < > blank space etc doesnt work thanks
-
Restricting Access to “Transaction Synchronization” in Setup and AdministrationHello, I have assigned two roles to a user — Advanced Access Control Analyst and Advanced Transaction Control Analyst. After assigning these roles, the user is getting a…
-
In GRC module, Customization of 'My Access Request page'Summary: In GRC, 'My Access Request' page there is a requirement to make the 'No' filed disabled is this possible? With sandbox 'Page Composer' is disabled in this page …
-
Access Model – Business Unit Specific UsersHi All, I have an Access Model in Oracle Risk Management Cloud, and I want to check which users belong to a specific Business Unit. Is there any standard way or report t…
-
Last login date for inactive usersIn Oracle fusion SAAS, we need to find the last login timestamp for the inactive users for Audit purpose. Please suggest how can we get that. Thanks.
-
Is the audit log feature configurable, can we check the last change date of the feature?Is the audit log feature configurable, can we check the last change date of the feature?
-
Is it feasible to modify the temporary access requestSummary: Is it feasible to modify the temporary access request raised for any user in "My Access Request" from days to hours? Additionally, is it possible to restrict it…
-
Is the functionality of Risk Reference Data privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Risk Reference Data, Edit Ris…
-
Is the functionality of internal control privileges got released in 25D update?Summary: Have the following functionalities been released in the 25D update pertaining to these privileges that was released in 25C: Create Internal Control, Create Inte…
-
how to pull the access approval history in risk management and compliance for terminated employeesSummary: How to pull the access approval history in risk management and compliance for terminated employees. Content (please ensure you mask any confidential information…
-
Access Request AI Agent is not generating correct payload for Create Access Requests.I am using seeded Access Request Agent to create access request. It is performing all earlier steps well, but when it has to generate the payload for Create access reque…
-
Oracle Risk Management - Can we automate assign Project Budget Approvers using RMC?Summary: Currently, Project Approvers are assigned to a Project manually. Can we automate this activity using Risk Management Module - Workday integration function. Sinc…
-
Oracle Risk Management - New User Can't See Incidents or ResultsSummary: New User can't see the incidents or results generated by existing control. Content (please ensure you mask any confidential information): In Oracle Risk Managem…
-
Need clarification on the functionality and access enabled by the new privileges introduced in 25DSummary: As part of the Oracle Fusion Cloud 25D update, 4 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…
-
Control logic missing in advanced financial control subject area outputsTechnically the logic is not missing but it seems to be something off with the data model which brings completeness and accuracy into question. Create a simple analytic …
-
Any whitepaper or setup documentation on advanced access requestSummary: Any whitepaper or setup documentation on advanced access request. We are attempting to use this functionality, but I don't know how setup approval rules (ie if …
-
Unable to access GEN AI role Briefing Report in Review / Approve Access request of Risk ManagementI’m working on enabling the GenAI Role Briefing Report feature in Oracle Risk Management Cloud (25D), but I’m unable to see the “Role Briefing Report” tab in the Access …
-
RMC control for checking conflict in PR approver/PO last approver <-> PO Receipt created bySummary: We are trying to set up the RMC control to identify if the person performing the PO receipt created by is the same as: 1. The PR approver, or 2. The PO last app…
-
Is there an overall ORMC recommended roadmap that encompasses complete functionalityhi team as above, I need a comparable ORACLE roadmap of client embedded ORMC full functionality detailed diagram if anyone has seen one? forget business size and real wo…
-
from release highlights 25D, p40 'using GenAI to explain risks in business terms' - howas above. can someone explain how to use GenAI to do this? ..or is it just saying, use AI to 'explain risks in business terms' …if so, why even bother stating this? unle…
-
Benford pattern not giving output patternI initially tested the Benford pattern on the Payable Invoice amount in 25B and observed that the pattern was successfully generated. However, when applying the same app…
-
Can Risk Management analysis documents attached and detect FraudSummary: Hi, Can Risk Management Module read the attachment document and detect fraud/anomaly Content (please ensure you mask any confidential information): Version (inc…
-
40010:Journals Created and Approved or Posted by the Same UserSummary: This is the seeded model, and this model contain description Identify journal entries for a specified time frame where the same user created a journal and perfo…
-
Audit - Workflow (SOA Suite). Risk Management Transaction Synchronization Error.When I run the Transaction Synchronization, I got an error "The data sync is incomplete because some referenced audit business objects or their attributes haven't been e…
-
Clarification on Data Access Setup for Roles in Oracle Risk Management CloudHi Everyone, We are currently reviewing the roles assigned within Oracle Risk Management Cloud, and I wanted to clarify what type of data access should be provided for e…