Category 145
Discussion List
-
GRC: Fusion :Risk Management CloudSummary: We have implemented financial cloud,SCM cloud,HCM cloud in progress,Project cloud is implemented Wanted to check how GRC will fit in for a government organisati…User_YWM1S 22 views 2 comments 1 point Most recent by Aman Desouza-Oracle Risk Management and Compliance -
Risk management: Unable to find Table or viewSummary: Need to report risk management incident details using SQL. Unable to find the Table or view structures online. Content (required): OTBI reporting is not showing…UjjalGhosh 97 views 3 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Control TypeSummary: What is the lookup code for the LOV used with type on the controls page? Content (required): Version (include the version you are using, if applicable): 22A Cod…Rich Fernandez 22 views 3 comments 1 point Most recent by Gurvinder Singh Gill Risk Management and Compliance
-
Where to manage NarrativesSummary: My client uses narratives and wishes to reference the narrative from processes and controls Content (required): My client has narratives that may span one or ma…Rich Fernandez 21 views 2 comments 0 points Most recent by Rich Fernandez Risk Management and Compliance
-
Merging Updates and Additions with Deletion Event Related ControlSummary: I noticed that there are at least two sets of defined audit controls that monitor Additions and Deletions separately from Updates. Content (required): Can the f…Rich Fernandez 21 views 1 comment 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
-
Update Event Not Monitored in 60014: Additions and Deletions to Key Flexfield Cross Validation RulesSummary: Missing update event type from control. Content (required): Is there a reason why only Insert and Delete event types are monitored in this control? Can the "Upd…
-
50010: Salary Increases Outside Scheduled RangeSummary: Unable to generate an incident for audit 50010: Salary Increases Outside Scheduled Range Content (required): Does this control require compensation plans to be …Rich Fernandez 22 views 6 comments 0 points Most recent by Rich Fernandez Risk Management and Compliance
-
How to know SOD conflicts exist in Oracle seeded roles?Hi , Where can I find the details of SOD conflicts exists in Oracle seeded roles? I am specifically looking for Oracle financials, SCM and HCM modules. Kindly throw some…AnilJaMI 61 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
No detailed Accounting information while analyzing JournalsSummary: Is it possible to obtain a more detailed information, for example the Description column, while analyzing Accounts from the Journals in the General Accounting? …Richard Migita 11 views 2 comments 0 points Most recent by Richard Migita Risk Management and Compliance
-
Hi, can we have OTBI result for count of incidents against each access points?Summary: Hi, can we have OTBI result for count of incidents against each access points? Please help me to find the answer. Content (required): Please help me to find the…Sandip161 22 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Tracking elevated access and what a user changed within FusionSummary: new to Oracle fusion and going live in the next few months. We have a SOX audit issue trying to solve. any assistance would be greatly appreciated. Content (req…Paul Denning - RSI 47 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
-
Is it possible to verify who approved a Payable Invoice?Summary: I need to create a model that requires both "Payable Invoice", "Payment" and "Payables Invoice Approvals" Objects. Content (required): I came across a problem t…Richard Migita 32 views 4 comments 1 point Most recent by Richard Migita Risk Management and Compliance
-
Missing audit object attribute in AFCSummary: An attribute under the object 'Audit - System Options' is available in RMC but not in Audit Policies. Content (required): The RMC Object 'Audit - System Options…Catherine Watling 31 views 2 comments 1 point Most recent by Catherine Watling Risk Management and Compliance
-
Missing audit object attribute in AFCSummary: An attribute under the object 'Audit - System Options' is available in RMC but not in Audit Policies. Content (required): The RMC Object 'Audit - System Options…Catherine Watling 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Can you please help us on how to do an audit tracking and also recommend the best practices?We want to enable the audit tracking for Purchase order and purchase requisition fields but currently under the list of products and attributes in "Manage audit policies…Rainak 31 views 5 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
-
How can I calculate the net amount of an invoice on an AFC control?Summary: I need to use an invoice net value filter on an AFC control, but I can't find a specific attribute for this or other attributes that could perform the calculati…Marcos Thome 23 views 4 comments 0 points Most recent by Marcos Thome Risk Management and Compliance
-
What does the "Number of Occurrences" column really mean?Summary: In an AFC results count, there is the "Number of Occurrences" column. We need to understand how exactly the count of occurrences is made. Content (required): We…Marcos Thome 61 views 1 comment 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
-
Performing risk analysis for SoD and SA risksSummary: Content (required): Hi All, This is my first post on Oracle community. Being a newbie to the tool I wanted to understand how can a user level risk analysis (for…User_TV36W 61 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Heat Map Financial Report ComplianceSummary: Content (required): Is it possible to create or somebody made a heat map based in labels of risk inherent and not based in metrics, I ask this because when we "… -
What organisation Business role/remit would typically have the 'IT Auditor' Security Role?Summary: What organisation Business role/remit would typically have the 'IT Auditor' Security Role? Content (required): Also, is the 'IT Auditor' Security Role used by H…Katy Baker 13 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
-
Idea: massive approval of risks and controlsSummary: Possibility of performing mass approval of risks and controls Content (required): When we make the process of upload, the risk and control were uploaded with "d…
-
Is there available an Oracle Cloud Application modules database structure mapping?Summary: Content (required): When building the model logic, it is not always easy to know which object/attribute/value to use on the filter without knowing the modules d…Marcos Thome 21 views 2 comments 0 points Most recent by Marcos Thome Risk Management and Compliance