Access Model/Control
Discussion List
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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 66 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance -
is there a full list somewhere of risk cloud access control list of entitlementsCREATE ACCESS MODEL ADD FILTER OBJECT - 'Access Entitlements' ATTRIBUTE 'Access Entitlement Name' HIT Magnifier where can I get a list of all entries those please? -
Can RMC be used to monitor EPM security?Summary: Whilst reviewing business objects we saw that there are objects for EPM ARCS Conditions, Entitlements and Access point. Has anyone used them successfully? Is on…
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EBS GRC/PCG controls equivalent in RMC CloudDear All, Our client has implemented GRC/PCG controls similar to form personalization in EBS and is looking for similar functionality in the respective Oracle cloud modu…Santosh Samantaray 54 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
some AAC & AFC role privileges seem to allow more than they should?I'm trying to create a very light view-only and remediate role for end users to assess their own ORMC Controls output entries, but on creating versions of both 'Advanced…Rory Fielding 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 31 views 9 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is anyone able to find control conditions within the Risk Management subject area?Summary: Fine tuning some of my RMS dashboards and wanted to have a drill down from a control to any control level conditions. Iam not seeing conditions (other than glob…
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how to add business unit to an Access Controlhi team as above, I've sussed how to add BUSINESS UNIT link to an AFC Control (add a org id 'database' type link to 2 BOs), but how do you filter by a Business Unit for …Rory Fielding 52 views 7 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Need to include Business Unit filter in AAC modelI've seen has covered AFC BU filter addition but what of AACs?Rory Fielding 22 views 6 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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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 12 views 1 comment 0 points 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 24 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 5 views 1 comment 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
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 13 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 12 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 14 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 22 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 22 views 5 comments 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 12 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 42 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 23 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 14 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 42 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 23 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance