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Discussion List
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Can we capture new creation of fixed asset through Audit Reports?Summary: Content (please ensure you mask any confidential information):when we are adding a fixed asset in the application can that be captured through the audit reports… -
Can we schedule the audit report to be generated regularly?Summary: I was wondering if I could get an automated Audit Report downloaded or can I schedule the Audit report download process. Content (please ensure you mask any con…Shreshtha Kesarwani 25 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Can we extract all the products data of Audit report together in one report?Summary: I was wondering if we can extract all the products with their enabled objects in a single report monthly or not. Content (please ensure you mask any confidentia…Shreshtha Kesarwani 13 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is there any termination date set for the Audit report ( or can it be set)?Summary: I was wondering if the audit trail captured in the audit report remains infinitely in the system or does it gets purged/terminated. Content (please ensure you m…Shreshtha Kesarwani 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Party/Payee ID and Name not available in Risk Management modelsSummary: Party ID/Name details unavailable in RM Model Objects. Content (required): Hi All. We want to create certain models for One-time payments and AR refunds in the …Devesh Purohit 22 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Information Produced by Entity SOX - Audit LogSummary: When a company works with SOX they have an item required called IPE (Information Provided by Entity), and reports used as IPE has a LOG. Content (required): Thi…Renata Dos Santos 32 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 83 views 8 comments 0 points Most recent by Feras.Ahmed-Oracle Risk Management and Compliance
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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..…dgeryol 12 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 …fusionuser 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 53 views 4 comments 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 42 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 63 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 112 views 4 comments 2 points Most recent by Roop Kumar-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 54 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 22 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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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 64 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 to grant someo…Jennifer Wolfe 64 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 24 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 42 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance