Setup and Administration
Discussion List
-
25A Important actions and Considerations-Advance Controls-Transaction Data Synchronization JobHi I have observed the following under Advanced Control concerning the Transaction Data Synchronization Job. Besides the job potentially taking a long time to complete, …Kalpana Patel 15 views 5 comments 0 points Most recent by Kalpana Patel Risk Management and Compliance -
advanced control configuration errors after 25a redwood updateAnyone encounter that 25a replaced the Advanced Controls Configuration page with redwood page and now the page malfunctions and you cannot rebuild the graph either? I am…
-
Oracle Advanced HCM Controls - detailsSummary: I see in the Oracle documentation states Oracle Advanced HCM Controls as part of Oracle Cloud HCM with many for ex., Data Privacy (GDPR) & Security Analysis for…
-
Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS?Summary: Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS? Asking as I am not sure whether cross module SoD analysis is permittedAGarg 34 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Integrate Non-ERP ApplicationCan we add new non-ERP risks in RMC?Sandeep Nihalani 21 views 4 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
cannot locate EPM-ARCS libraryOracle Fusion Cloud Risk Management 23D What's New 'The Import from the Content Library page contains an EPM-ARCS library from which you can select these models for impo…Rory Fielding 21 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
Can RMC help with Business Control Rules ?Dear Team, Can the RMC module help me with Business control rules like i) Terminated Employee should not receiving payroll (ii) getting more than 1 salary increase in a … -
User of various section in Manage Audit policies UIDear Team, In the Manage Audit Policies UI we have options like i) Page and Business Object Modification (ii) Oracle Metadata Services (iii) Oracle SOA Suite. I am not v…MDge 24 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
-
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 21 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Unable to test the functionality of new privilege "Administer Risk Upgrade" in 24DOracle has released a new privilege Administer Risk Upgrade (ORA_GTG_ADMINISTER_RISK_UPGRADE_PRIV) as part of 24D release. However, we couldn't find any documentation/na…Akhilesh_07 23 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
how can i find out which UDO and DSCs are connected to each AFC?hi all as above, I need to find out and document each AF-Control and its User Defined Object and/or Data SC - where is this detailed please? thanksRory Fielding 3 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
How to disable 'Export to Excel' data in selected ORMC Controlshi all as above, we need this, but can it be done?Rory Fielding 14 views 1 comment 0 points Most recent by Rory Fielding Risk Management and Compliance
-
ORMC: can a new role be created to SoD check on only some and not all provisioning ruleshi team to take a step back from the above question, is it possible to create a set of Provisioning rules that only apply, or can be selected to apply to, a new role dur…Rory Fielding 32 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
no option to delete a user assignment groupthere is no option to delete a user assignment group that I can seeRory Fielding 42 views 10 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
Risk Management - Access CertificationsHello, We have added a new user to the access certification manager group, but when I create the access certification, even though the group has 4 users, only one shows …
-
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 35 views 3 comments 0 points Most recent by THawkins_LGI 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 97 views 7 comments 0 points Most recent by Garrett Reynolds-Oracle Risk Management and Compliance
-
Cannot run SOD Analysis in the Security ConsoleSummary: Cannot enable the Separation of Duties page in the Functional Setup manager, option for ASE_SEGREGATION_OF_ DUTIES_SETTING is not available in the search. Pleas…Anastasia Shepherd 32 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
how can i disable the export to excel button in AAC results page?as above, the 'Go' button is greyed out…so surely I can grey out another button?
-
Quarterly releases and job schedulesSummary: Hi All, when a quarterly release is applied should we be putting any scheduled RMC jobs (transaction sync, user sync, AAC and AFC batches) on hold until the rel…Sukhi B 101 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Advanced Controls Configuration > Manage Other Data Sources - WHY can't we configure ANY!!!hi team why is it not possible to set up ANY of the external data sources available? no matter which I try I RECEIVE GENERIC ERROR MESSAGE OF: "A new data source can't b…
-
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 62 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance -
why cant my user see AAC outputs?I'm sure this will have been asked previously but cannot locate answer - sorry.. I have tester setup as editor (also tried 'owner') of user assignments group of several …Rory Fielding 32 views 9 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
How to reassign SOD related IncidentsSummary: How to reassign SOD related Incidents from Owner who left the organization to another user who is now the owner for the related SOD control, unable to do so via…Hemant_Jain 12 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
API to get Global Users Information to Automate AAR RequestsSummary: We are in the Process of Automating AAR Requests and Access Provisioning . We nee an API to Extract Details of Global users and Raise an AAR Request through EBo…JAGADEESH DS 12 views 5 comments 0 points Most recent by JAGADEESH DS Risk Management and Compliance
-
Assistance finding audit business object and related attributesSummary: Under which product can I find the business object attributes Audit - Profile Option.Module New and Audit - Profile Option.Module Old? I have looked under Profi…Rich Fernandez 21 views 2 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
-
J Slaney 1 view 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Business Object Visualization, if a BO states '0'...hi in Business Object Visualization, if (for example) a BO's sub BO - 'Audit - Absence Entries'), states '0' - does this mean the associated Audit log is not switched on?Rory Fielding 12 views 2 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
-
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
-
try to run/schedule UDO - ERROR - NO RESULT OWNER - how do I setup a result owner?ERROR :- You can't run this control because there are no eligible result owners. (GTG-3660296) I cant click on corresponding results count number to drill in neither. ea…Rory Fielding 13 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance