Access Model/Control
Discussion List
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can risk cloud controls dashboard be filtered by BUhi team as above question, can online 'in system' ORMC SoD Access Controls dashboards be configured to filter on a specific Business Unit data set? many thanksRory Fielding 11 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
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…Hittu98 11 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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can you import / export Access Entitlements?..for purposes of copying between instancesRory Fielding 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Need Payment Accounted Amount in 'Payment' Transaction Model ObjectWe have a requirement to detect the accounted payments above the USD.100,000. So, in this case, payment may happen in any currency but we want to consider the accounted …Suresh Kumarasamy-Oracle 1 view 1 comment 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
User Role Usage Tracking in Oracle fusionHi, How can we check if a user has used the role assigned to them over last one year . Does Oracle store this level of information anywhere. Thanks
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31009 Expenses for Merchants Who Are Not Preferred - LOLhi all am I reading this control correctly? part of the filter criteria is that Identify approved expenses submitted in the last three months for credit card transaction…Rory Fielding 31 views 4 comments 0 points Most recent by Charlie Page Risk Management and Compliance
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Risk Management Cloud Integrated with Oracle on Premise VersionSummary: Hello Team, Can we use Oracle Fusion Risk Management for our On Premise Oracle E-biz Modules? and it is direct integrated or we have to call Rest API Content (p…Nidhi Choudhary 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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creating custom access controls - cannot select output columnshi all as above, it would save admin time afterwards if we could select certain output columns when creating/amending an ACCESS control. can we? ..or does this go down a…Rory Fielding 11 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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fusion risk cloud business objects detailshi all we've been looking into how we can use bespoke Controls but need to know what type of data is held within each of the Controls' Business Objects... is there a doc…Rory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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can you 'switch off' SoD auto-assigned rules?morning as per above, can you 'switch off' SoD 217k auto-provisioning SoD rules and only have used your manually created set of provisioning rules for SoD Controls to us…Rory Fielding 21 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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where are the ADVANCED CONFIGURATION Audit CONTROLSthe only x2 types of Controls available for Importing [from Content library] are Advanced Access Controls and Advanced Transaction Controls where are the ADVANCED CONFIG…Rory Fielding 21 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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fusion risk cloud Controls 7000x set ALL zero entrieshi team fusion risk cloud Controls 7000x set ALL zero entries 70001: Users Who View Sensitive Pages on the Weekend 70002: Users Who View Sensitive Person Records on the …Rory Fielding 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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risk cloud controls dashboardhi again can someone please supply a link to a fool-proof step by step guide into setting up Controls analytics and dashboard drill down many thanksRory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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50007: Employees with Similar Names - huh?!hi all can someone explain the seemingly self-explanatory Control to me please? each entry doesnt provide the name with which its deemed 90% similar to!?!? thanksRory Fielding 41 views 4 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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risk cloud control - delete option greyed outhi team as above, I have deployed 24A version of a Control and now need to delete original version.. but I cant - delete option greyed out - can you?Rory Fielding 12 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Urgent Help needed in Creating a Custom Transaciton Model in Risk ManagementSummary: Business Requirement is to raise an Incident when Subcontractor Creates an Expense Report Approved by the Project Manager and waiting for the Auditor Approval b…Rukmini Kumbham 21 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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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 11 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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some controls request you run user-defined objects prior - what are these?31005: Personal Credit Card Transactions Submitted for Expense Reimbursement Before this control runs, also run the user-defined objects that supply it with data. thanksRory Fielding 41 views 10 comments 0 points Most recent by Ruth Batay-an Risk Management and Compliance
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How do you upload a business object in Risk management advanced transaction control?Summary: I am trying to create a custom control for Sourcing negotiations, but it seems that this model object is not available. Is there a way to import and create? I s…Ruth Batay-an 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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24A - there is no option to create a new Schedulehi again Following importing of new Models and subsequent deployments, I now need them to be routinely collected in the next scheduled run. In order to do this I need to…Rory Fielding 31 views 8 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Transaction Control 6870: Enter Journals and Post Journal Entry specific queryhi again: 6870: Enter Journals and Post Journal Entry As part of the journal process there is an approval process for GL journals, managed via journal approval 'pools'. …Rory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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risk cloud - how can I be sure the Controls are capturing the latest data?23D currently how can I be sure the Controls are capturing the latest data? what do I check is running periodically to supply the AAC & AFC Controls? TYRory Fielding 51 views 6 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Advanced Access Request Data Security ContextsSummary: While creating an access request, we do not see all security contexts. Contexts such as inventory organizations, manufacturing plants, cost orgs are unavailable…Palak Sharma 41 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How to interpret Access Simulation data?I have created an Access Simulation from Visualize and I would like assistance with understanding what I'm looking at. The Control Results indicates 176 Current incident…Rebecca Hawker 11 views 5 comments 0 points Most recent by Rebecca Hawker Risk Management and Compliance