Access Model/Control
Discussion List
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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 -
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 11 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 12 views 5 comments 0 points Most recent by Rebecca Hawker Risk Management and Compliance -
newly deployed controls - are they automatically added to your scheduled runs?hi all once you have deployed a Control and ran it for the first time, is it them automatically included in the next batch run scheduled...or do we need to run some Sync…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Is there an intermediate option for Filters, between global condition and access condition by User?Summary: We have a number of Models that we want to exclude our support team out of the results, but not all Models. Content (please ensure you mask any confidential inf…Rebecca Hawker 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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why cant I see the output from these?ORMC 'calculation' reports +++++++++++++++++++++++ Active Suppliers and Sites Average Invoice Payments Contract Purchase Agreements Debarred Suppliers Purchase Orders Re…Rory Fielding 21 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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RISK CLOUD - SOD - breaking down self violating rolesmorning all we have numerous custom self violating roles generating 00s of SoD Conflicts. Is there a preferred and standard approach to breaking down each role in order …Rory Fielding 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Report Synchronization job is completed with errors. Any idea? How to resolve this?Hi All, Report synchronization job is scheduled from Risk Management Module(under setup and administration) but job is completed with errors. I checked there are no inac…Nareshbabu Mallela 21 views 2 comments 0 points Most recent by Nareshbabu Mallela Risk Management and Compliance
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AAC & ATC Controls - is there a doc available detailing exactly criteria behind each?hi as above, users question this often, "how is the report including this entry!?" "what does this report actually do?" is there a doc available detailing exactly criter…Rory Fielding 31 views 3 comments 0 points Most recent by Sourav Ganguly _ Risk Management and Compliance
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Same AAC Controls showing different count in the Model and the controlSummary: The Same AAC Control and models are showing different results count. Content (please ensure you mask any confidential information): We configured and did run th…
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applying user assignment to multiple risk cloud controlshi Gurus as above, we have numerous Controls that we need to add a user assignment to before current Owner leaves which will take days manually singurlarly Possible? on …Rory Fielding 21 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Unable to view Results for Access or Transaction Controls, what am I missing?Summary: Previously I was able to view Results for Access and Transaction Controls, since 23B (or thereabouts) my results show 0, which is not valid. Content (please ens…Rebecca Hawker 154 views 2 comments 0 points Most recent by Rebecca Hawker Risk Management and Compliance
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is it mandatory to copy and rename the delivered AFC/AAC controls and use them?Summary: is it mandatory to copy and rename the delivered AFC/AAC controls and use them after we imported the delivered models? Content (please ensure you mask any confi…Swapna_Doddi 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Add Perspective from Deploy Controls, with Redwood Theme - is this currently supported?Summary: I am not able to Add Perspectives from the Deploy Controls train stops. Content (please ensure you mask any confidential information): We have recently applied …Rebecca Hawker 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance