Category 145
Discussion List
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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 31 views 4 comments 1 point Most recent by Richard Migita Risk Management and Compliance
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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
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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
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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 32 views 5 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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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 21 views 4 comments 0 points Most recent by Marcos Thome Risk Management and Compliance
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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
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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…AGarg 63 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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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 "…
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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 11 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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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…
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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
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Is there a way to search for Attributes on AFC the same way as the search for Business Objects?Summary: It will be easier if it's possible to search Attributes by the name. Content (required): When creating a transaction model, it is necessary to select objects wi…Marcos Thome 11 views 3 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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What is the purpose of using "Related To" condition?Summary: What exactly does the condition "Related To" do when creating an AFC control model? Content (required): I was trying to figure out why I was getting this error:…Richard Migita 21 views 0 comments 0 points Started by Richard Migita Risk Management and Compliance
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Is there a way to import data through Excel or an API for RMC Access Certifications?Summary: To reduce manual input in the UI, we are looking for any options to upload Access Certification requirements through spreadsheet or API. Content (required): Ver…Catherine Watling 32 views 2 comments 1 point Most recent by Catherine Watling Risk Management and Compliance
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How can I add an "International Supplier" filter on the out of the box control?Summary: I can't relate the "Supplier Site Location" object with the "Audit - Supplier Bank Accounts" object to add an international supplier filter on the out-of-the-bo…
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Idea - Show the date access was granted on the Certifier Worksheet in Access Certifications + by whoSummary: It would be valuable to see the date that access was granted to a particular job role that a user has when viewing the Certifier Worksheet in Access Certificati…
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Navigation buttons disappear when actioning on the Access Certification Certifier WorksheetHas anyone else noticed when actioning users on the Certifier Worksheet that the navigation buttons disappear? I have been testing in our Dev environments to get more fa…
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Risk management financial reporting compliance pdf document.Summary: Please provide a financial reporting compliance pdf document that has screenshots and descriptions for FRC setup. Content (required): Version (include the versi…Peddireddy Srini-Oracle 51 views 4 comments 0 points Most recent by Peddireddy Srini-Oracle Risk Management and Compliance
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Risk EvaluationSummary: Concepts abou risk criteria (Context model) Effectiveness, Reliability and Compliance Content (required): About Context Model in evaluation, the system offer so…Renata Dos Santos 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is it possible to have information about the risk related to the Incident?Summary: While detailing the Incident Result, is it possible to see the risks related to the Incident based on a Risk Matrix that already exists? Content (required): On …Richard Migita 3 views 6 comments 1 point Most recent by Richard Migita Risk Management and Compliance
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On the Incident Result page, can I set another option as Default instead of "All Eligible Users"?Summary: Is it possible to set the option "Search" as Default instead of "All Eligible Users"? Content (required): On the Incident Result page, I can find "Result Invest…Richard Migita 21 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance