Category 145
Discussion List
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Share the result generated from a scheduled Transaction control with other team members?Is there a way to automatically share the results generated from a scheduled Transaction control with other team members? The control is scheduled to run weekly, and I w… -
How do we get a list of seeded Models in Risk Management content library?We are wanting to showcase the seeded models available for all our System Owners to review - is there a way we can Export to Excel or report on via an Analysis?Rebecca Hawker 15 views 2 comments 0 points Most recent by Charlie Page Risk Management and Compliance -
Update 25C slide - how can I find out more?risk-mgmt-update-25c.pdf from this doc above, how can we find out more on : ADVANCED SECURITY MONITORING • Built-in Access Algorithms Dashboard • Enhanced integration wi…Rory Fielding 18 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Compliance with Software Bill of Materials (SBOM) GuidelinesHi All Reg - Advisory No. 11/ 2024 dated 25 November 2024 issues by Indian Computer Emergency Response Team (CERT-In), Ministry of Electronics and Information Technology…Jiten Jataniya 298 views 7 comments 0 points Most recent by Abd_Razak_Mohamed Supply Chain Planning and Collaboration -
Set Up EPM Data Sources in RMCWe are currently trying to set up an EPM Data Source Connection in RMC using OAuth 2.0 following the link below: Is there any documentation out there on how to actually …RSkibitzki 13 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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ORMC Controls results export columns - can I select?hi team as above, I need the exported results report to include 'comments' field.. is that possible as I cant see how thanksRory Fielding 22 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to Configure New Role for Risk and Security Snapshot ReportSummary: I'm attempting to create a new custom role to be able to utilize the Risk and Security Snapshot Report. However, I keep getting this error. I notice it's happen…Fa'Tisha B. 22 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Oracle Access Governance Vs ORMC - anyone compared? do they overlaphi Oracle Access Governance Vs ORMC - anyone compared? do they overlap? Access Governance | Oracle United Kingdom is it for customers who haven't got ORMC ..or can it RE…Rory Fielding 41 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Supplier Unreferenced Return does not interfaced to the WMSSummary: Requirement: Supplier Unreferenced Return should interface to the WMS. Content (please ensure you mask any confidential information): 1. Requirement for Unrefer…Chandra P 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Audit log retention period for Oracle Fusion, Oracle EPM, Oracle ARCS and Oracle FCCS.We have an audit ask related to retention period for audit logs on Oracle Fusion and Oracle EPM. Can someone please help confirm what is the retention period of audit lo…
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can ORMC Controls output CLOSED/RESOLVED entries be reassigned?hi team as above, I cant see how to do it, so I'm just needing confirmation once closed/resolved, is that it for that entry? thanksRory Fielding 12 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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ORMC Controls results - scrolling down loses itemshi all anyone experienced this… feels like a performance issue but scrolling issue not found in other areas of Fusion so why here? HOME > RISK MANAGEMENT > ADVANCED CONT…Rory Fielding 11 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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RMC Incidents being deleted and regeneratedSummary: Following the 25C refresh, we observed that many of our transaction controls had their historical incidents deleted—including those previously accepted in the s…BridgetCohs 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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What is the data security required to access "Workflow Rules Report"Summary: What is the data security policy required to access "Workflow Rules Report" Content (please ensure you mask any confidential information): Version (include the …Yusuf.S-Oracle 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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25C updates - ADVANCED SECURITY MONITORING additionshi team 25C updates - ADVANCED SECURITY MONITORING additions roadmap stated ADVANCED SECURITY MONITORING additions include: • Built-in Access Algorithms Dashboard • Enha…
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'Select an Eligible Reviewer' Error message for User Access CertificationsSummary: When an approver Assigns a user access request to a reviewer, the list shows a whole lot of people, however when he selects a person , it says - 'Select an elig…Swati Agarwal1 31 views 7 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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Purpose of the Automatic Access Request Revocation job under Risk ManagementSummary: We are on 25 C and there is an Automatic Access Request Revocation job under Risk Management. There is no documentation regarding this , so wanted to understand…Swati Agarwal1 21 views 4 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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Hire to Retire Assurance - Business Process ControlsHello, I’m trying to find more detailed documentation on the Hire to Retire Assurance Business Process Controls. Specifically, I’d like to understand which automated con…Sergio Zamariola 33 views 1 comment 1 point Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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Risk Management Dashboard - Business Unit Based Data AccessSummary: Hi Team, Business Unit based data access can be provisioned for other ERP module like Accounts Payables, Receivables etc. Is there any same kind of feature for …Malleswara_Rao_P 11 views 3 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Details about 'Sensitive' pages in the Sensitive Data Access Controls - 70001 , 70003 and 70005Summary: Client wants to understand the specifics of the 'Sensitive' pages under the Sensitive Data Access Controls - 70001 , 70003 and 70005 Content (please ensure you …Swati Agarwal1 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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User Activity Audit trailSummary: To Track user login , logout, and any activity within fusion by user. Content (please ensure you mask any confidential information): Hi Everyone, I need user ac… -
Update Existing ControlSummary: Hello, is there a way to update an existing control logic vs deleting the control and re-deploying? Reason I ask is, we lose incident results if we have to remo…Tad Dack, CIA, CFE, PMP 11 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Error integrating RMC with EPM-ARCSIn RMC, Advanced Controls Configuration > Non-fusion Data Sources > EPM-ARCS option, after inputting details for Basic Authentication and clicking "Test Connection," I g…klin1 11 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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what is the functionality of internal control privileges?Summary: In 25C around 6 new privileges are introduced pertaining to Internal Controls, what does this functionality do? Content (please ensure you mask any confidential…Amartya_PwC 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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What is the functionality of Risk Reference Data?Summary: In 25C around 4 privileges are introduced pertaining to Risk Reference Data, what does this functionality do? Content (please ensure you mask any confidential i…Amartya_PwC 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Risk Management Cloud - Email notification not triggeringSummary: Hello We have created a control in RMC that is scheduled to run regularly. We are receiving in-app notifications for new incidents but it is not being sent to t…User_R4TXX 15 views 2 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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How to find SoD conflicts in custom roles without using Oracle Risk management?Summary: Our customer is not willing to buy licenses for Oracle Risk Management Cloud, however, want to do the security assessment of their custom roles, identify gaps a…Aruna Srikanth 43 views 3 comments 1 point Most recent by Aruna Srikanth Risk Management and Compliance
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How to write negative value comparison logic in Oracle AFC with a Certain negative Value Ex: -20000Summary: In Oracle AFC, there is a system limitation to use (-) for negative sign. I have a requirement to write condition to Extract High Value Credit Memos, which mean…