Category 145
Discussion List
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In RMC is there any HCM Transaction Business object which has attribute : Person/Employee AddressSummary: I would like to know if there is an HCM Transaction Business object in RMC that includes the attribute "Person/Employee Address." I have found an audit business…Shrishti Pandey 4 views 0 comments 0 points Started by Shrishti Pandey Risk Management and Compliance -
SOD Analysis in Security Console is not workingPFA the attached document. We are implementing Risk Management, and our Role Based Access Control design is in place and it’s already in PROD. We are not trying to activ…
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ORMC control output entries -grey out 'export to excel' optionhi all for security reasons, I need the above option greying out.. possible? how? hmmm
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Cannot run SOD Analysis in the Security ConsoleSummary: Cannot enable the Separation of Duties page in the Functional Setup manager, option for ASE_SEGREGATION_OF_ DUTIES_SETTING is not available in the search. Pleas…Anastasia Shepherd 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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how can i disable the export to excel button in AAC results page?as above, the 'Go' button is greyed out…so surely I can grey out another button?
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Unable to assign Permissions Group to standard/custom role per 24C for Enhanced Worksheet access cerSummary: Per 24C update, Permissions Group needs to be enabled for job roles when using the Enhanced Worksheet for Access Certifications. Following the instructions in t…Anita Satsangi-Oracle 22 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
What is the best way to compare security roles before and after the update?I'm looking for the best way to compare security roles in Oracle Cloud before and after an update. Could you provide details or recommend tools and best practices for ef… -
no option to delete a user assignment groupthere is no option to delete a user assignment group that I can seeRory Fielding 13 views 2 comments 0 points Most recent by Santhosh Vargheese-Oracle Risk Management and Compliance
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Can you view all active approval delegates in ERP through a control in Oracle Risk Management Cloud?We understand that Oracle ERP Cloud has a BPM (Business Process Management) workflow for delegation, and we need assistance in understanding how to monitor this workflow…
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Using Gen AI for Risk Identification, Risk mitigation and Fraud detection could be a great use caseSummary: Is Oracle working on using Gen AI for Risk Management viz. Risk Identification, Control Deficiencies, Risk Mitigation and Fraud Detection ? Content (please ensu…BG-Bharadwaj-Oracle 19 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
Capture Invoices created and force approved by the same userSummary: Using seeded model "40012: Payable Invoices Approved and Created by the Same User" are there updates that can be made to include invoices created and then force…Kellan Beall 54 views 4 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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Mass edit job is failing for AAC ControlsSummary: Hi Team, While selecting the multiple incidents lines from AAC control and clicking on mass edit and check box the mass edit details and select the status and s…
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resolving risk cloud SoD AAC control outputshi team resolving risk cloud SoD AAC control outputs If you choose to mark a conflict as “RESOLVED”, where is that recorded? Who sees that information? How do you report…Rory Fielding 12 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Transaction/Audit Controls for Area of ResponsibilitySummary: Tract the changes of Area of Responsibility Templates and Assignment to users. Content (please ensure you mask any confidential information): We wanted to keep …Venkateswarlu - CLAAPS 28 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Intra-Role Violations by Control ReportSummary: I deployed the "Sensitive Person Data" model under Access Controls but later deactivated it. However, when I run the "Intra-Role Violations by Control Report," …Satveersngh9 21 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
which job role privilege allows users to remediate their worklist assigned Control output entry?hi team as above, I'm trying to create a lighter version of Advanced **** Controls Analyst role that ONLY allows users to be assigned and remediate their own Control out…
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Configuring Access Controls for different Data Security ContextWe know that it's a risk if an user has access to Invoice creation and payment creation role. But it's a violation if the user has data security access to the same Busin…
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How to export logic of AFC Models using subject areaSummary: I am trying to export seeded Transaction models logic but when i am trying from subject area i am able to generate or export only 2 to 3 models logic. So can yo…
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How to create an AFC transaction control Create and Approve PaymentsSummary: We have a requirement to create an AFC control that identifies users who Created and Approved their own invoice payment. I see two BO's (Payments & Payment Appr…
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Quarterly releases and job schedulesSummary: Hi All, when a quarterly release is applied should we be putting any scheduled RMC jobs (transaction sync, user sync, AAC and AFC batches) on hold until the rel…Sukhi B 72 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Advanced Controls Configuration > Manage Other Data Sources - WHY can't we configure ANY!!!hi team why is it not possible to set up ANY of the external data sources available? no matter which I try I RECEIVE GENERIC ERROR MESSAGE OF: "A new data source can't b…
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Risk Management Deletion of Provisioning RulesSummary: Couple of questions: When we define an Access Control and generate provisioning rules by clicking the “Generate Provisioning Rules” button on the RMCS Provision…
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Oracle RMC Access Control Data Restriction can be done BU wise (with Perspective and Role Data)?Dear All, Is it possible to restrict Oracle RMC Access control data BU or Ledger wise, If client has more legal entity they don't want other entity users to see their da…
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Oracle Advanced HCM Controls - detailsSummary: I see in the Oracle documentation states Oracle Advanced HCM Controls as part of Oracle Cloud HCM with many for ex., Data Privacy (GDPR) & Security Analysis for…
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Risk Management Is it possible to customize Access Request page?Summary: Risk Management Is it possible to customize Access Request like first approver and second approvers also possible to restrict BU wise Content (please ensure you…RMC_User1212 26 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 61 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance