Security Assignment
Discussion List
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error- You don't have access to one or more business objects used in this control. (GTG-3660290)Summary: Hello Everyone, again back with one more query. I have imported few Transaction & Access models from Oracle pre-built Library and Deployed them as Controls. Now…Nidhi Choudhary-69413 314 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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conflict in Oracle standard rolesSummary: Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles as per standard Audit rules? Regards, Nidhi Content (required) Roles and Confli…Nidhi Choudhary-69413 91 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Roles available for Risk Management ModuleSummary: Hello Everyone, Can someone help us with the roles available for Risk Management Module and what are the duties assigned under that. Content (required): Version…Nidhi Choudhary-69413 34 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance
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Is it possible for the investigator to view and change only the incidents assigned to him?Summary: User with investigator profile can view and change all incidents that have not been aggregated for him. Content (required): User with an investigator profile ca…leticiaide 21 views 3 comments 3 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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An Investigator cannot distinguish the Incident that was assign to him.Summary: On "Notifications" tab, the Investigator isn't able to verify which Incident was assigned to him or who assigned the Incident to him. Content (required): On "No…Richard Migita 41 views 4 comments 1 point Most recent by Richard Migita Risk Management and Compliance
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Security Update in 20ASummary Warning message to run Security Update during Setup in 20A Content Hi All, I am trying to Setup Advanced Controls in the ERP Cloud that is in 20A. There is minim…KRISHNA NARAYANAN 63 views 2 comments 1 point Most recent by Maruthi Rao Kalepalli Risk Management and Compliance
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Unable to view AAC dataSummary New User cannot view existing models or create new models Content In the demo instance instead of using Philip.Kent login, I had defined a new user and assigned …