Category 145
Discussion List
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Automate Separation of Duties Compliance ReportingSummary Step-by-step guide to deploying SoD compliance reporting in days Content Updated November 10, 2023: Rules (XML files) for 23D and 24A. If your company is like mo…Barry Greenhut-Oracle 1.7K views 22 comments 10 points Most recent by Liaqatulla Safi Risk Management and Compliance -
Applied to Unapplied Cash ReceiptsHi Risk Experts, Is there any audit functionality available in Oracle Receivables cash receipt functionality specially when someone tries to Unapply a Fully Applied rece… -
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…Steven Longstaff 11 views 1 comment 0 points Most recent by Sourav Ganguly _ Risk Management and Compliance -
Can we capture new creation of fixed asset through Audit Reports?Summary: Content (please ensure you mask any confidential information):when we are adding a fixed asset in the application can that be captured through the audit reports…
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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…Steven Longstaff 33 views 3 comments 0 points Most recent by Sourav Ganguly _ Risk Management and Compliance
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Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user monitoring?Summary: Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user login monitoring? Content (required): We need to be able to monitor those …Dan.Skidmore 33 views 4 comments 0 points Most recent by Garrett Reynolds-Oracle 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 …Steven Longstaff 11 views 2 comments 0 points Most recent by Steven Longstaff Risk Management and Compliance
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Solution BlueprintsDeploy Risk Management with these step-by-step instructions: 1. User access in Cloud ERP+SCM+HCM Optimize Security Design and Provisioning - create and assign roles that…Barry Greenhut-Oracle 4.1K views 19 comments 12 points Most recent by VJ_NA Risk Management and Compliance
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The User Name in the User Access Certification is not pulling the UernamesSummary: Risk Management Cloud - Access Certification Real Time- is not giving accurate data for usernames Content (please ensure you mask any confidential information):…
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Action required if you analyze transactions with Advanced ControlsAction required: If you analyze transactions with Advanced Controls, perform these steps: Determine whether you have models, UDOs, or controls that use the object Journa…Barry Greenhut-Oracle 469 views 3 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Continuously Monitor TransactionsSummary Step-by-step guide to finding and addressing unwanted Cloud ERP transactions Content Oracle Risk Management Cloud lets you monitor Cloud ERP transactions, either…Barry Greenhut-Oracle 346 views 3 comments 3 points Most recent by Diego1980 Risk Management and Compliance
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Does "Advanced transaction analysis" give me capture logs all users actionsperformed and timestamps?Hi Colleagues Version: Oracle Fusion Cloud 23C My oracle customer need (due SOX requeriment) to enable comprehensive logging of user activities within the application. H… -
Can we schedule the audit report to be generated regularly?Summary: I was wondering if I could get an automated Audit Report downloaded or can I schedule the Audit report download process. Content (please ensure you mask any con…Shreshtha Kesarwani 27 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Can we extract all the products data of Audit report together in one report?Summary: I was wondering if we can extract all the products with their enabled objects in a single report monthly or not. Content (please ensure you mask any confidentia…Shreshtha Kesarwani 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is there any termination date set for the Audit report ( or can it be set)?Summary: I was wondering if the audit trail captured in the audit report remains infinitely in the system or does it gets purged/terminated. Content (please ensure you m…Shreshtha Kesarwani 12 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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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. ThanksJayadev 33 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Can we use Perspectives for User Access ReviewSummary: We have a requirement to route the User Access Reviews to users by Business units. Can we do that by creating perspectives Content (please ensure you mask any c…
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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 15 views 2 comments 0 points Most recent by Rebecca Hawker Risk Management and Compliance -
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 13 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Assessment Result - Result LOV can be changed or ModifiedSummary: Hello everyone, Currently, under assessment, When we add result, 4 options are available. Failed, No opinion, Pass and Pass with exception. Do we have option to…Nidhi Choudhary-69413 13 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 13 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Risk Management EventsCase Studies Six Flags uses Data Science to automate ERP Assurance & Internal Controls Pacific Dental Uses Built-in Analytics to Strengthen Corporate & Security Controls…Barry Greenhut-Oracle 973 views 4 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Operational continuityWe've observed that our most successful customers take three precautions to ensure that their Risk Management operations are not interrupted: They manage the changes the…Barry Greenhut-Oracle 98 views 1 comment 3 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Global conditionsIf you use global conditions, here’s how to validate their effects: Before you create or change a global condition: Run your models and controls in a test environment. C…Barry Greenhut-Oracle 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Global User Synchronization ESS job does not generate an output report/logSummary: Global User Synchronization ESS job is not generating any output report or log file. Is this expected from the process or do we need to enable some configuratio…Palak Sharma 13 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Party/Payee ID and Name not available in Risk Management modelsSummary: Party ID/Name details unavailable in RM Model Objects. Content (required): Hi All. We want to create certain models for One-time payments and AR refunds in the …Devesh Purohit 23 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Is it possible to trigger batch assessments based on control frequencySummary: Trigger batch assessment in a particular time period rather than all at once for a year. Content (required): In the Financial Reporting Compliance module, I wan…Prakhar 23 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Protecting Your Company Against CybercrimeSummary The DOJ states that “Cybercrime is one of the greatest threats facing our country, and has enormous implications for our national security, economic prosperity, …Christine Doxey 60 views 1 comment 5 points Most recent by Alekya-Kilaru-Oracle Risk Management and Compliance