Access Model/Control
Discussion List
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EPM-EPBCS as a Data Source to Fusion Risk Management CloudSummary: From various Risk Management guides, its clear that EPM-FCCS and EPM-ARCS can be a data source for Risk Management and Risk Management can be synchronized to pu…Apurba 61 views 3 comments 0 points Most recent by David Christie-Oracle Risk Management and Compliance -
2025 ORMC extended cover for EBS - any further details?hi all as above, I'm sure I heard that ORMC was going to be able to cover older EBS environments in our 2025 look-forward session in January. ..or does that fall under 2…Rory Fielding 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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The "Assign Reviewer" button label is not displaying correctly in Advanced Access Request.Summary: "Key_not_found" is being displayed instead of the "Assign Reviewer" button label. Content (please ensure you mask any confidential information): When the approv…Amartya Chakraborty 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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do ORMC Access Entitlements get updated automatically upon a new Quarterly release?hi Team as above, apologies of its noted somewhere in Quarterly release docs, but are Risk Cloud Access Entitlements replaced automatically if updated upon a new Quarter…Rory Fielding 21 views 6 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Invoices still appearing which were entered in the environment prior to a refreshInvoices still appearing which were entered in the environment prior to a refresh The Invoices no longer appear in the environment that we are testing the Risk Managemen…PhillipJ 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Mass-Edit Results - only first page "selectable"Summary Trying to mass-edit "Assigned" to "Accepted" with more that 25 entries (rows) Content Enterprise Resource Planning Governance, Risk, and Compliance I have only b…User_2025-01-31-01-48-51-545 64 views 15 comments 2 points Most recent by Rory Fielding Risk Management and Compliance -
25A Patch - New Models - What does Security Aministrator Refer toAs a part of 25A patch release, new models have been introduced as highlighted below. Here I would like understand how does system identify the IT Superuser. By importin…Kalpana Patel 31 views 3 comments 1 point Most recent by Kalpana Patel Risk Management and Compliance
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Licensing for Risk ManagementSummary: We are developing a SoD business case to implement Oracle Risk Management cloud service within our organisation . In this context, we want to understand if lice…Vicky Adwani 111 views 4 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How do you identify Scheduled Controls in RMC?Summary: We encourage clients to schedule their controls. Sometimes this means by priority or by business area…. The common struggle is that once they schedule a batch o…
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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 71 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Security Assignment Group authorized as editors can change security assignment of the controlHi All, I faced one issue with the security assignment groups. The issue is that a Security Assignment Group authorized as editors can change security assignment of the …Protyush Ghoshal 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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AFC models with multi-currency entries - auto conversion option?hi all as above, is this doable? is there an inbuilt column calculation that can convert & populate (Model 30001 eg) an Invoice Amount to a pre-hardcoded currency?Rory Fielding 31 views 1 comment 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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RMC Integration with boundary applications and OAMSummary: Please confirm if RMC can be integrated with: OAM to monitor system and service accounts Boundary applications Content (please ensure you mask any confidential …Palak Sharma 31 views 1 comment 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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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
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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 31 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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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 … -
What is the best way to compare security roles before and after the update?I'm looking for the best way to compare security roles in Oracle Cloud before and after an update. Could you provide details or recommend tools and best practices for ef… -
advanced access control results filter selection - no date parametershi all as per above, for users with 00s of entries they need to either select to export and report - date params would be handy? Only workaround that I can see, is to ad…Rory Fielding 21 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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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 21 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How to disable 'Export to Excel' data in selected ORMC Controlshi all as above, we need this, but can it be done?Rory Fielding 11 views 1 comment 0 points Most recent by Rory Fielding Risk Management and Compliance
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Run Model Stuck in Queued StatusSummary: Have all security on risk models, have run scheduled processes, but my risk model run has been stuck in a Queued status for 2 days. Attempts to cancel fail to c…J Slaney 91 views 10 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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bulk control delete selection optionwhy,, am I missing something?Rory Fielding 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance