Access Model/Control
Discussion List
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resolving risk cloud SoD AAC control outputshi team resolving risk cloud SoD AAC control outputs If you choose to mark a conflict as “RESOLVED”, where is that recorded? Who sees that information? How do you report…Rory Fielding 25 views 4 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
Understanding the Configuration and Workflow Coverage of the Audit - Workflow (SOA Suite) ObjectWe have an Access Control configuration in Oracle Risk Management Cloud that uses the model object "Audit - Workflow (SOA Suite)". Is there a way, either within Risk Man…
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Unable to Create Product-Specific Setup Roles Without other Privileges and Inherited TasksSummary: Hello Experts, We are trying to create setup/configuration roles for specific product families in Oracle Fusion, such as: Enterprise Contracts Financials Manufa…
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Security Command CenterSummary: Hello, while testing Security Command Center, agent called "RMC User Access Violations Generator" does not give output. Is there any prerequisite to be performe…Anjali Modi-Oracle 67 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
AAC Incident Not Updating After Email Change and Global User SynchronizationSummary: We are testing the impact of updating a user's email address on AAC incident lifecycles (closures and new incident generation) when Email is configured as the G…Anjali Modi-Oracle 61 views 2 comments 0 points Most recent by Anjali Modi-Oracle Risk Management and Compliance
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Creating a View-Only Purchase Requisition Inquiry Role in Oracle FusionSummary: Hello Experts, We have a requirement to create a custom Purchase Requisition Inquiry role that provides view-only access to Purchase Requisitions. Requirement U…AbhinabaDas 133 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to pull Business unit name assigned to the usersI am trying to pull a report with users and its associated Business unit but still i am not able to get the Business unit name assigned to users. Please let me know your…
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ORMC AAC results count filter cannot be customised?it seems that the results count is hardcoded to remain at result status of either 'assigned' or 'remediated'.. which is annoying because we prefer to the edit results on…Rory Fielding 12 views 1 comment 0 points Most recent by Rory Fielding Risk Management and Compliance
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How is approval routed in Advanced Access Request?Summary: Content (please ensure you mask any confidential information): We would like advanced access requests to be routed to only the line managers of the person for w…Shenaz Banu 104 views 6 comments 1 point Most recent by Anjali Modi-Oracle Risk Management and Compliance
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Reviewer-Only Approval Workflow in Advanced Access Requests (AAR)Summary: Advanced Access Requests – Clarification on Reviewer-Only Approval Process Content (please ensure you mask any confidential information): Based on the Oracle do…Subham Misra 37 views 1 comment 2 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Oracle Risk Management Capabilities for Oracle Eloqua and OTM EnvironmentsIs it possible to integrate Oracle Risk Management with Oracle Eloqua and Oracle Transportation Management (OTM)? What technical limitations should be considered, and wh…MarcoReyes20 43 views 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Access Control IncidentsFor assigning Access Control results/incidents ownership, is it possible to define owners at levels based on SBUs or based on geographical locations? The conflicts has t…Sreennivasan 46 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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"Select all" button to select all the results at once in the advanced access results pageSummary: "Select all" button to select all the results at once in the advanced access results page Content (please ensure you mask any confidential information): While h…Sreennivasan 31 views 2 comments 0 points Most recent by Sreennivasan Risk Management and Compliance
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POST clone into a non-Prod environment, AAC controls are failing yet AFC controls are fineIN ORACLE FUSION RISK MANAGEMENT MODULE, AFC transaction controls are running and completing successfully, yet ALL the AAC access controls are failing with an error "Err…Rory Fielding 22 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Transaction Sync for Other Data SourcesSummary: Whats the job supposed to do? Content (please ensure you mask any confidential information): What's the job "Transaction Sync for Other Data Sources" supposed t…Sreennivasan 12 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance