Category 145
Discussion List
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Oracle Risk Management - Can we automate assign Project Budget Approvers using RMC?Summary: Currently, Project Approvers are assigned to a Project manually. Can we automate this activity using Risk Management Module - Workday integration function. Sinc…PNCORPUSER 5 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Oracle Risk Management - New User Can't See Incidents or ResultsSummary: New User can't see the incidents or results generated by existing control. Content (please ensure you mask any confidential information): In Oracle Risk Managem…Malleswara_Rao_P 17 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Risk Management Cloud - How to enable Closed Status for IncidentsSummary: Hi All, In Risk Management Cloud, I can see the 'Closed' status incidents count in the Risk Management Dashboard. Where as I can't see the 'Closed' status in th…Malleswara_Rao_P 30 views 14 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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40010:Journals Created and Approved or Posted by the Same UserSummary: This is the seeded model, and this model contain description Identify journal entries for a specified time frame where the same user created a journal and perfo…Mohna Thorani 44 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Need clarification on the functionality and access enabled by the new privileges introduced in 25DSummary: As part of the Oracle Fusion Cloud 25D update, 4 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…Amartya_PwC 13 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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[EPBCS] Service admin act as User in EPM environmentSummary: In EPBCS, is there an option to switch a Service Administrator to a regular user role, instead of updating roles in IDCS, so that we can replicate an end-user i…
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Control logic missing in advanced financial control subject area outputsTechnically the logic is not missing but it seems to be something off with the data model which brings completeness and accuracy into question. Create a simple analytic …
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Clarification on Data Access Setup for Roles in Oracle Risk Management CloudHi Everyone, We are currently reviewing the roles assigned within Oracle Risk Management Cloud, and I wanted to clarify what type of data access should be provided for e…Mohna Thorani 31 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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Can Risk Management analysis documents attached and detect FraudSummary: Hi, Can Risk Management Module read the attachment document and detect fraud/anomaly Content (please ensure you mask any confidential information): Version (inc…User_8MTA6 18 views 2 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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Any whitepaper or setup documentation on advanced access requestSummary: Any whitepaper or setup documentation on advanced access request. We are attempting to use this functionality, but I don't know how setup approval rules (ie if …MichelleHaynes 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to access GEN AI role Briefing Report in Review / Approve Access request of Risk ManagementI’m working on enabling the GenAI Role Briefing Report feature in Oracle Risk Management Cloud (25D), but I’m unable to see the “Role Briefing Report” tab in the Access …Sayyed Mujahid 33 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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RMC control for checking conflict in PR approver/PO last approver <-> PO Receipt created bySummary: We are trying to set up the RMC control to identify if the person performing the PO receipt created by is the same as: 1. The PR approver, or 2. The PO last app…
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Is there an overall ORMC recommended roadmap that encompasses complete functionalityhi team as above, I need a comparable ORACLE roadmap of client embedded ORMC full functionality detailed diagram if anyone has seen one? forget business size and real wo…
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from release highlights 25D, p40 'using GenAI to explain risks in business terms' - howas above. can someone explain how to use GenAI to do this? ..or is it just saying, use AI to 'explain risks in business terms' …if so, why even bother stating this? unle…
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Benford pattern not giving output patternI initially tested the Benford pattern on the Payable Invoice amount in 25B and observed that the pattern was successfully generated. However, when applying the same app…
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Audit - Workflow (SOA Suite). Risk Management Transaction Synchronization Error.When I run the Transaction Synchronization, I got an error "The data sync is incomplete because some referenced audit business objects or their attributes haven't been e…Mohna Thorani 17 views 2 comments 0 points Most recent by Mohna Thorani Risk Management and Compliance
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Enhancements to New Part Setup ProcessSummary: This ticket is to request two automation enhancements related to the New Part Setup workflow: Automate the transfer of affected items from ECON to ECRN. This wi…Mohan123 11 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How do I download a Soc 1 report?In the Cloud Console I am trying to download a Soc 1 report. When I click on the download and accept the terms and conditions this is what I get and after I click I acce…Dawn Grinnell 60 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
RMC Incidents - Edit existing lookup values and add new lookup values for StatusSummary: Hi, Is there any possibility of adding new values or modifying existing lookup values of status column under incidents/results? At present, I can see 'Accepted'…Malleswara_Rao_P 21 views 2 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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How to enable table audit on expense report linesSummary: How to enable table audit on expense report lines. Under Setup and Maintenance > Manage Audit Policies there is no option to enable audit for expense report lin…
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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 27 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 11 views 1 comment 0 points Most recent by Barry Greenhut-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 371 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 27 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance