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Discussion List
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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…Jeff Hare CPA CISA CIA 53 views 1 comment 2 points Most recent by Roop-Oracle Risk Management and Compliance -
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 … -
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 ha…User_GG901 24 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 Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno…Jeff Hare CPA CISA CIA 12 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance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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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…
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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) Cont…ArunMajumdar 54 views 8 comments 2 points Most recent by ArunMajumdar Risk Management and Compliance -
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 …Jennifer Wolfe 27 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 14 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 pre…User_RQ6RL 22 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 18 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 pri…User754607-Oracle 94 views 9 comments 2 points Most recent by Barry Greenhut-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 E… -
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…gabriel kinovisques-163562 23 views 0 comments 0 points Started by gabriel kinovisques-163562 Risk Management and Compliance
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RMC Project planSummary Can I get sample project plan for RMC implementation projectAnilJaMI 24 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Possibility of masking PII Data in HCM Cloud instance by customer technical team?Summary Data Masking PII Data using Oracle® Fusion Applications Administrator's Guide Content Hi, I am reviewing Oracle® Fusion Applications Administrator's Guide an…
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History Tab not viewable in Contracts ModuleContent We have witnessed this behavior in PPM and are not seeing it in Contracts. Contract Management > Contracts > Search for an Active # and open the contra…Kim Puls 10 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
Ability to view Risk Management Cloud in English as well as ArabicSummary Ability to view Risk Management Cloud in English as well as Arabic Content Is it possible to view Risk Management applications (specifically Financial Report…
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Descriptive FlexfieldsSummary Can you migrate DFF from one environment to another. Test to Prod. Version Revision 13.18.10 (11.13.18.10.0)
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Oracle Cloud Risk Management integration with On-Prem OracleSummary Does Oracle Cloud Risk Management integration with On-Prem Oracle? Content We actively use GRC AACG and CCG on prem looking at two separate Oracle instances …
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An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view! Content Check out these product specific …Patrick Daniels 18 views 0 comments 2 points Started by Patrick Daniels Risk Management and Compliance -
Learn about the Executive Cloud Services (ECS) ProgramContent The ECS team is part of the Production Engineering & Operations organization and sponsored by Thomas Kurian, Steve Miranda, and Campbell Webb and engages with th…