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Discussion List
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Requirement to implement IFRS 17. Looking for Oracle solutions availableHi, We have a requirement to implement IFRS 17 to our customer. Is there any oracle documents/guide available to accommodate the requirement in through ERP. We are looki…
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TOOLS > Scheduled Processes > Additional Scheduled Processes details anywhere please?hi Guys as above, I need to test certain processes that come with ORMC roles, some of which are generically named and cant find online docs to support - HELP! eg:> TOOLS…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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AAR: Access Request Approvals history - does it ever purge?The seeded 'Access Request Security Administrator' role can approve access requests, but also create access requests (conceivably for themselves and approve them). Does …Matt Nease 22 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Why do RMC related notifications show up under notification but not in BPM worklistSummary: Client uses their BPM worklist for other fusion notifications however they noticed when the navigating for more details from their notification (under the bell)…
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Guide for Segregation of DutiesSummary: Is there a Guide for Segregation of Duties? What are the best resources? Content (please ensure you mask any confidential information): Version (include the ver…THawkins_LGI 34 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance
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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) Controls, however …ArunMajumdar 73 views 9 comments 2 points Most recent by User609680-Oracle Risk Management and Compliance
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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 (12.…Pathik 50 views 8 comments 1 point Most recent by Barry Greenhut-Oracle 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 151 views 10 comments 2 points Most recent by User_8MTA6 Risk Management and Compliance
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export all risk cloud setup and configurationhi team is there a way to capture all of our risk cloud setup and configuration please? or is it captured in some other general Fusion way? thanksRory Fielding 31 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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RMC - Auto-Generated Provisioning Rules - what does it do?hi all we just need confidence that running Generated Provisioning Rules has no impact anywhere else in Fusion modules bar in Risk Mgmt. Module and Security Console - Ad…Rory Fielding 21 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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data security policy using perspective valuesSummary: How to create role which has data security policy on the perspective's values and it hierarchy? These perspectives could be assigned to Risks, Controls or Proce…
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oracle quarterly releases - where does RBAC changes/new functionality fit?where does RBAC changes/new functionality fit? thanksRory Fielding 22 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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Advanced Access Request Data Security ContextsSummary: While creating an access request, we do not see all security contexts. Contexts such as inventory organizations, manufacturing plants, cost orgs are unavailable…Palak Sharma 42 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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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…
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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 21 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 11 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 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Difference between Audit Business Objects - GRC Global User VO and Global UsersSummary: Difference between Audit Business Objects - GRC Global User VO and Global Users Content (required): Earlier there was a Business Object Type available for Audit…Upasana_Singh 41 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Risk Management and Compliance
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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 31 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 122 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 21 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 61 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 41 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 71 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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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 111 views 4 comments 2 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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…