Setup and Administration
Discussion List
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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 24 views 3 comments 0 points Most recent by Roop-Oracle Risk Management and Compliance -
Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user monitoring?Summary: Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user login monitoring? Content (required): We need to be able to monitor those …Dan.Skidmore 25 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Can I get the deatils of AAR after assigning a role to UserSummary: Tried in Subject area "Risk Management Cloud - Advanced Access Controls Real Time" unable to get access provisioned details , comments and approved by details f…Rohini Sunil 72 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Global User Configuration synchronization job pulling all users as Global userSummary: Hi Team, We have supplier users also created under security console for purpose of Supplier registration in ERP and we don't want supplier users to be pulled as…
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Notification in different category are sent out to which all user roles & Security AssignmentSummary: Hello Team, We have the requirement of limiting the notification to be sent out to users. The client wants the notification should be send out to the action own…Nidhi Choudhary-69413 42 views 3 comments 0 points Most recent by Roop-Oracle Risk Management and Compliance
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Seeded Read-only Job or Duty RolesSummary: Please let us know if we have any seeded Read-only Job or Duty Roles to view the configurations and application data. Content (required): Business is looking fo…Venki 82 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Transfer Risk Management Setup from one Instance to Another Oracle Cloud InstanceSummary: We have to move the setup from one Instance to Another Instance Content (required): Version (include the version you are using, if applicable): Any way to move …Nidhi Choudhary-69413 52 views 6 comments 0 points Most recent by Roop-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…
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ORMCS : Audit Control for Model Creation and UpdationSummary: Is there any way we can identify who is altering the models or creating a new one? Any role/privilege that controls the creation/modification of an existing mod…Soumya Prakash Parhi 52 views 2 comments 1 point Most recent by Donna Curtis Risk Management and Compliance -
How to Resolve GTG-3660244Summary: Receiving the following error GTG-3660244 despite having Schedule of Salary Increases object defined for periods going out through 2046 and imported into the mo…Rich Fernandez 52 views 2 comments 0 points Most recent by Roop-Oracle Risk Management and Compliance
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Advanced controls - applying filters to exclude employee subject - 500550005: Salary and Personal Payment Method Managed by Same User I have recently set up advanced controls and now these are running with our payroll cycle, I'm finding I'm… -
Oracle Cloud HCM - Advanced ControlsSummary: Oracle Cloud HCM - Advanced Controls Content (required): Hi All, Greetings! Is there any latest document /guide for setting up Advanced Control in Cloud HCM as …Parag Hiremath 94 views 8 comments 0 points Most recent by Heather Hagedorn- Cloud HCM-Oracle Risk Management and Compliance -
What organisation Business role/remit would typically have the 'IT Auditor' Security Role?Summary: What organisation Business role/remit would typically have the 'IT Auditor' Security Role? Content (required): Also, is the 'IT Auditor' Security Role used by H…Katy Baker 13 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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Cannot cancel scheduled Global User Synchronization processSummary Multiple schedules of the Global User Synchronization process were defined. How can these be canceled, as the 'Cancel Schedule' button is not available? Version …
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Not able to create a PerspectiveSummary Not able to create a Perspective Content Hello, When I click on the + icon to create Perspective, it shows two boxes.Please see the attached screenshot Could you…Akhaya Sahu-142001 40 views 1 comment 0 points Most recent by Akhaya Sahu-142001 Risk Management and Compliance -
Global User Synchronization is in QueuedSummary Global User Synchronization is showing in queued status. Content I have done some changes to Global User Configs. After that, I run the Global User Synchronizati…Saurav Sunny 25 views 3 comments 0 points Most recent by Saurav Sunny Risk Management and Compliance -
Scheduled Jobs Fail with 19DSummary Scheduled jobs are failing after 19D update Content With our 19D update in December, we noticed that the Security Synchronization, Report Synchronization, and No…