Category 145
Discussion List
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EPM-FCCS Library for Advanced Access ControlsPer the URL I understand that there are Eight new delivered models are found under the EPM-FCCS Library for Advanced Access Controls. Can anyone please help me understan… -
Is there a way to trigger a notification to users if the incident status changes to "Accepted"?Is there a way to trigger an automated notification to users if the AAC/AFC incident status changes to Accepted? Thanks in advance.
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Functionality of Perspective in Risk Management cloudI am trying to understand the functionality of Perspective and it’s real-time use cases . I have created a perspective, assigned it to business object(result) and then a…
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REST API to create Access Entitlements/Models/Controls in Risk ManagementDo we currently have a REST API to create Access Entitlements/Models/Controls in Advanced Controls.
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Role Provision type in Access Certification worksheetSummary: We are currently implementing Access Certification for one of our customers. As part of their Access Certification review process, they’ve requested visibility …Venkateswarlu_M 17 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Advanced Access Requests - do end users need to know the requested role?hi as above, AAC process, does end user need to know the name of the role they are requesting?Rory Fielding 22 views 5 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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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 152 views 4 comments 0 points Most recent by Puneet Puri Supply Chain Planning and Collaboration -
Can we add scoping filters with AND logic in Access Certification?We have a requirement where the client wants to review access certifications based on each track and each BU so that the certification shows only users who have met both…MeghaBanerjee 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to access Access Certification enhanced Certifier worksheetSummary: I have enabled the Profile option: ORA_GTR_ACERT_ENHANCED_WORKSHEET_ENABLED Then I created Access Certification and assigned myself as Certifier. When I am tryi…Venky Mandula 1 view 2 comments 0 points Most recent by Venky Mandula Risk Management and Compliance
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1Add GL Date, Special Instructions to the Receivable Invoice Business Object in Risk Management CloudSummary: At DHL, we have a requirement to flag accounts receivable (AR) transactions that are backdated. This means we need to set a filter condition to check for transa…Saikomal C 12 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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ORACLE seeded controls creating their own segregation of duties conflicts!?!hi again As above, throughout multiple Controls ran, they contain seeded ORACLE roles creating 100s of conflicts: why aren't ORACLE using their own role creation steps t…Rory Fielding 109 views 4 comments 1 point Most recent by Kishore Ramkumar Risk Management and Compliance
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Flag Anamolies in Disputes raised in RisK Management CloudSummary: We have a requirement to flag anomolies for the disputes that are raised against AR Invoices. I couldn't locate any business objects which tracks the attributes…Saikomal C 17 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Date Format for Risk management Imported ObjectsWe have a requirement to check if any Manual Invoice Payment is done on the Last Working of a day of the month. To Achieve this, i have created an imported object and pr…
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How to use the Risk and Security Snapshot ReportSummary: Trying to enable the report in a 25b instance. One issue is the seeded duty role does not exist in the Security Console: ORA_DR_GTG_SECURITY_AND_CONTROLS_SNAPSH…Catherine Watling 1 view 2 comments 0 points Most recent by David Christie-Oracle Risk Management and Compliance
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Can users set a timeline for incidents that are in remediation status?Summary: Hi Experts : Can users set a timeline for incidents that are in remediation status? Thanks Content (please ensure you mask any confidential information): Versio…Varshika Madhogaria 2 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Add DFF to a Advanced Control in Risk Management.Summary: Hi Experts, I have a requirement from my project : We need to add DFF to a Advanced Control. I've reviewed all the DFFs provided in the application, but they co…Varshika Madhogaria 2 views 1 comment 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. 14 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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25A Important actions and Considerations-Advance Controls-Transaction Data Synchronization JobHi I have observed the following under Advanced Control concerning the Transaction Data Synchronization Job. Besides the job potentially taking a long time to complete, …Kalpana Patel 53 views 11 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Access certificationWe want to automate our User Access Audit Report using Access certification in RMC. While creating the certification we see that there is an option to create certificati…Nikhat Ali 13 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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why users with different Names but similar Person Numbers flagged in incidents of a TXN Control?Users with different Person Names (as you can see in the screenshot) having similar person numbers are getting flagged in the incidents of the newly deployed transaction…Visakha Nahata 15 views 2 comments 1 point Most recent by Charlie Page Risk Management and Compliance
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Importing Controls - is this standard functionality?Importing Controls - is this standard functionality? I exported a set of A-A-Controls out of one environment and my colleague imported them into another. I then added my…Rory Fielding 23 views 3 comments 1 point Most recent by Rory Fielding Risk Management and Compliance
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Advanced Control HCM: HCM Models Count showing 0Summary: Advanced Control HCM: HCM Models Count showing 0 Content (please ensure you mask any confidential information): Version (include the version you are using, if a…RajneeshKumar 22 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Oracle Cloud Advanced HCM Controls and Fusion Data Intelligence platformSummary: Is there any pre-built FDI solution for Oracle Cloud Advanced HCM Controls? If not, is it planned and when? Content (please ensure you mask any confidential inf…Luca Pizzasegola-Oracle 12 views 5 comments 3 points Most recent by Akhilesh_Singh-Oracle Risk Management and Compliance
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Which Business Objects has Supplier Payment Method and Supplier Bank account in Risk managementCloudWe need to implement a control in the supplier master to ensure that "Suppliers with an Electronic Payment Method must have a bank account listed in the Supplier Master.…Saikomal C 22 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Queued jobs for Advanced ControlsSummary: We are following the guide on configuring the Risk Management module (for a proof of concept). When running the controls, the job is queued and has been for a c…Adam Cranmer 82 views 7 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
HCM Advanced Control - How to know if certain Users have displayed certain information about others?Summary: Is it possible to get Notification Alert with HCM Advanced Control when some Users browse / display certain System pages and/or other users info? Content (pleas…Alberto Insana HCM Pre-Sales-Oracle 32 views 5 comments 1 point Most recent by Alberto Romani-Oracle Applications Security