Category 145
Discussion List
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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 21 views 2 comments 0 points Most recent by Nidhi Choudhary-69413 Risk Management and Compliance -
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 224 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 51 views 7 comments 1 point 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 20 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 Access Certificatio…Feras Ahmad 49 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 91 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 31 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 11 views 3 comments 0 points Most recent by Anita Satsangi-Oracle Risk Management and Compliance -
Enhancement requestsSummary I am looking for a way to raise Enhancement request based on customer requirements on AFC but under Ideas i am unable to locate risk management Content We have r…Lakshminarayanan Gopalan-Oracle 53 views 6 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Ideas for improving AACSummary: Is there no Idea lab for RMC / AAC? Content (required): This was posted in the Financials - General lab and has been archived recently because there weren't eno…Jeff Hare CPA CISA CIA 21 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
IDEA: Having a configuration option to make Security Assignment mandatory in FRCSummary: The idea is to have a configuration option that can be enabled or disabled on the requirement basis of different organizations, to make the Security Assignment …Gurvinder Singh Gill 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Oracle Cloud HCM - Advanced ControlsSummary: Oracle Cloud HCM - Advanced Controls Content (required): Hi All, Greetings! Is there any latest document /guide for setting up Advanced Control in Cloud HCM as …Parag Hiremath 123 views 8 comments 0 points Most recent by Heather Hagedorn- Cloud HCM-Oracle Risk Management and Compliance -
Continuous Certification - how User gets to know new user assignmentsSummary: How Continuous Certification Manager/Certifier Worksheet gets populated Content (required): We have setup Standard Certification and Continuous Certification fo…
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Exclude specific access points attached to a custom role when running Sensitive Access ModelSummary: Client is running the Sensitive Payment Privileges access model and wants to exclude specific access points attached to a Custom role Content (required): Our Cl…
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1How to create a Perspectives Listing BI Publisher ReportSummary: Risk Management Cloud - Compliance Real Time subject area has a perspective object but it is not the master data it is instead a real time view of the module pe…
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HCM Cloud Advance Control Import filesSummary: We need xml files to import Advance Control for HCM Cloud. We are currently on Oracle HCM Cloud Release 22B. Content (required): xml files to import Advance Con…Shakeel Khan 23 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Can the same person be Owner and Certifier in Access CertificationSummary: Client is implementing Advanced Access Controls and has identified a user who will be defined as Owner in all the records (kind of Admin). For Access certificat…
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Is there a way to track account hierarchy changes?Summary: Account hierarchy changes cannot be tracked under audit policies. Is there a way to track in Risk Management? Content (required): Version (include the version y…
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Quarterly User CertificationWhen a certifier/manager is in the quarterly user cert, is there an easy way to see what access users had the prior quarter (essentially so they can easily compare and s…Michele Mongelli 11 views 2 comments 1 point Most recent by Michele Mongelli Risk Management and Compliance