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Discussion List
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OTBI report showing old dataSummary: I have a SOD analysis report built in OTBI to show the control and the users that have the conflict. We identified one conflict and removed access from that use…Mike Kelly2 46 views 8 comments 0 points Most recent by Feras.Ahmed-Oracle Risk Management and Compliance -
Have you checked your Auto-Generated Provisioning Rules are generating rules correctly?Summary: I was demonstrating provisioning rules to a client and found a surprise. Disabled ALL Access Controls. Purged All Incidents. Generated Auto-provisioning rules..…
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Is there a generic approach for change management if no configuration package in Oracle fusion?Summary: Requirement of a generic approach on how to track the changes in oracle fusion cloud across different environment. Content (required): Is there any kind of gap …
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Can oracle fusion cloud be audited by a third party tool?Summary: For the purpose of auditing the whole landscape, is it possible to use a third party tool with oracle fusion cloud? Content (required): Complete Audit of Oracle…fusionuser 51 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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While publishing a sandbox, getting this message, if I accept how would that impact the User?Summary: While publishing a sand box, these conflicts are coming up, what would be the impact if I accept these conflicts? Version (include the version you are using, if…Avimanyu Kar 31 views 1 comment 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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What are the list of business objects that can't be audited (can't have activity logs) in Oracle?Summary: Requiring a list of business objects for which activity logs can't be obtained in Oracle fusion Cloud. Content (required): Version (include the version you are …fusionuser 31 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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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…KumR 61 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance -
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…Jeff Hare CPA CISA CIA 111 views 4 comments 2 points Most recent by Roop-Oracle Risk Management and Compliance -
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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AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …
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Enhancement requestsSummary I am looking for a way to raise Enhancement request based on customer requirements on AFC but under Ideas i am unable to locate risk management Content We have r…Lakshminarayanan Gopalan-Oracle 53 views 6 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Ideas for improving AACSummary: Is there no Idea lab for RMC / AAC? Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno…Jeff Hare CPA CISA CIA 21 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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GRC: Fusion :Risk Management CloudSummary: We have implemented financial cloud,SCM cloud,HCM cloud in progress,Project cloud is implemented Wanted to check how GRC will fit in for a government organisati…User_YWM1S 21 views 2 comments 1 point Most recent by Aman Desouza-Oracle Risk Management and Compliance
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how to subscribeSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Is it possible for a user to view period closing information only for the module he is responsible ?Summary: Users with period closing Job roles can view information from all modules, even if they are responsible for a single module. This is because all Job roles need …
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Advanced Access Controls 20D Enhancements -BlogSummary Business Benefits on the Advanced Access Controls 20D Enhancements Content Had published a detailed analysis of the Advanced Access Controls 20D Enhancements in … -
New Instance - RMC Implementation - RMC Job QueuedSummary RMC Import Jobs in Queue Content Hello All We have just started a fresh new Client in GCC and we ran some jobs to import OOTB (Out of the Box) Controls, however …ArunMajumdar 63 views 8 comments 2 points Most recent by ArunMajumdar Risk Management and Compliance -
ERP - Risk Management 21B - Part 2: Office Hour, 14 April 2021, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Risk Management 21B - Part 2: Office Hour session to have them answered during the live event. Post your questions by posting…Maria Centeno-Cloud ERP-Oracle 34 views 0 comments 1 point Started by Maria Centeno-Cloud ERP-Oracle Risk Management and Compliance
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ERP – Risk Management 21B - Part 1: What’s New, 7 April 2021, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Risk Management 21B - Part 1: What’s New session to have them answered during the live event. Post your questions by posting …Maria Centeno-Cloud ERP-Oracle 51 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle Risk Management and Compliance
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ERP – Office Hour: Risk Management - 21A News & More, 6 January 2021, 8 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Office Hour: Risk Management - 21A News & More session to have them answered during the live event. Post your questions by po…Maria Centeno-Cloud ERP-Oracle 47 views 0 comments 1 point Started by Maria Centeno-Cloud ERP-Oracle Risk Management and Compliance
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Advanced Financial Control and Risk ManagementSummary View only to details and attachments of an Expense Report Content Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someo…Jennifer Wolfe 54 views 3 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance -
HSA-Direct DEPOSITContent Hello! The money Employees accumulate through HSA,the client wants the system to be able to direct deposit those funds into an Employee's bank account? Does anyo…BB23478 23 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Preventing of Invoice entrySummary Particular supplier i don't want AP user enter invoice ,even though he have access. It is kind of preventing Content Hi, We have requirement to prevent user to C…User_RQ6RL 41 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Custom Business Object Page AccessContent I've created a custom business object( Object, Fields, Page), after I published my Sandbox, I don't know where to find the icon to access the BO page at runtime.Osama Abdullah 37 views 1 comment 0 points Most recent by MandeepKGupta Risk Management and Compliance
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Oracle Risk Management Cloud Certification Practice ExamsSummary Looking to obtain practice exams to prepare for the RMC certification exam Content Let me know if there are any practice exams that I can obtain and take prior t…User754607-Oracle 113 views 9 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Office Hour: Covid-19 Recovery and Resilience, 27 May 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Risk Cloud Office Hours: Covid-19 Recovery and Resilience session to have them answered during the live event. Post your ques…Maria Centeno-Cloud ERP-Oracle 32 views 0 comments 1 point Started by Maria Centeno-Cloud ERP-Oracle Risk Management and Compliance
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ERP – Covid-19: Ensure Fast Recovery and Resilience with Risk Management Cloud, 20 May 2020, 9 a.m PContent Submit your questions for the ERP – Covid-19: Ensure Fast Recovery and Resilience with Risk Management Cloud session to have them answered during the Office Hour…Maria Centeno-Cloud ERP-Oracle 45 views 0 comments 1 point Started by Maria Centeno-Cloud ERP-Oracle Risk Management and Compliance
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Risk Management- Oracle ERP Cloud Vs On PremiseSummary Risk Management- Oracle ERP Cloud Vs On Premise Content I understand that Risk management module takes cares of SOD and control assessment for Oracle cloud ERP m… -
R13 Accounting Entries for Project Financials unbilled Receivables ?Summary r13 Accounting Entries for Projects Content Hello : Will you please share with me the accounting entries for Project Financials 1.-Create Revenue 2.-Generate Inv…gabriel kinovisques-163562 42 views 0 comments 0 points Started by gabriel kinovisques-163562 Risk Management and Compliance