Category 145
Discussion List
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Date Formatting in Exported Transaction Model ResultsSummary: Transaction Model date fields show on the screen in 'MM/DD/YY' format, but when exported to Excel they are text with the full date and timestamp (e.g., 'Thu Oct… -
Need rest api for User Assignment Groups and User Access to Business ObjectsSummary: Need rest api for User Assignment Groups and User Access to Business Objects Content (required): Navigation : Risk management - > Risk management data security …Jaeyshree Kumaran Kalpana 12 views 3 comments 0 points Most recent by Jaeyshree Kumaran Kalpana Risk Management and Compliance
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Manually adding ERP users in Security Console? Automate with Advanced Access Requests.Do you manually check for access approvals and SOD violations, add Roles to users in Security Console, and grant data access in MDA? Cloud ERP now offers a simple workfl…Barry Greenhut-Oracle 220 views 3 comments 3 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance -
Risk Management EventsRecently... Learn How to Streamline Health and Safety Incident Management How DP World Is Automating and Auditing ERP Security, Privacy and Process Integrity Must-Haves …Barry Greenhut-Oracle 261 views 4 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Solution BlueprintsUse these step-by-step instructions to address the business challenges Risk Management was designed for: * Optimize Security Design and Provisioning - design an…Barry Greenhut-Oracle 1.9K views 10 comments 10 points Most recent by Suresh.Kumarasamy-Oracle Risk Management and Compliance
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Keeping up with Risk ManagementCurrently... What's new in 22D: Learn about dozens of improvements that make it faster and easier to use Risk Management - accelerate resolution of transaction…Barry Greenhut-Oracle 596 views 17 comments 12 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Subledger Period Close Access trackingSummary: Our Client has a specific requirement of access control, where they want to check if the Subledger period close access are with Authorized individual. Content (…Nidhi Choudhary-69413 11 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance
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How to get access points list of all the pre-built models of RMCSummary: I need the list of access points for each entitlement in the oracle pre-build models. how can i get all the list ? There is any custom or seeded report to get t…
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AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …
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error- You don't have access to one or more business objects used in this control. (GTG-3660290)Summary: Hello Everyone, again back with one more query. I have imported few Transaction & Access models from Oracle pre-built Library and Deployed them as Controls. Now…Nidhi Choudhary-69413 11 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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Is it possible to prevent transactions / input using Risk Management?Summary: In current on premise eBS we have several methods of preventing specific invalid input or preventing transactions that are not allowed. As far as I've understoo…Pam Koertshuis 21 views 7 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Treatment Plan on Risk - FRCSummary Treatment Plan on Risk - FRC Content Can anyone explain what is Treatment plan functionality which is on Risk Level and any Business Case?Sandeep Nihalani 10 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Oracle Risk Management Cloud 20C How to use the Advanced Access CertificationsSummary This Document let you know how you can use the Advanced Access Certifications Content Hi Everyone Today we will learn how to use the Advanced Acces…Feras Ahmad 18 views 3 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
conflict in Oracle standard rolesSummary: Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles as per standard Audit rules? Regards, Nidhi Content (required) Roles and Confli…Nidhi Choudhary-69413 13 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Roles available for Risk Management ModuleSummary: Hello Everyone, Can someone help us with the roles available for Risk Management Module and what are the duties assigned under that. Content (required): Version…Nidhi Choudhary-69413 11 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance
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Availability of OTBI reports to identify Accepted and Rmediated/Resolved IncidentsSummary: my current client would like to identify and record incidents that have been Accepted (& therefore closed) along with incidents that have been marked as needing…Anita Satsangi-Oracle 1 view 3 comments 0 points Most recent by Anita Satsangi-Oracle Risk Management and Compliance