Category 145
Discussion List
-
Export / import AAC controlsContent Oracle / Barry, Do you have anything on the roadmap that would allow us to export AAC controls from one customer's environment and load it into another customer'…Jeff Hare CPA CISA CIA 30 views 11 comments 3 points Most recent by Donna Curtis Risk Management and Compliance -
Advanced Access Controls 20D Enhancements -BlogSummary Business Benefits on the Advanced Access Controls 20D Enhancements Content Had published a detailed analysis of the Advanced Access Controls 20D Enhancements in … -
Incident assignment integration with Ticketing tool (ex: Servicenow)Content Hello All, When an incident has been assigned to to an user (owner/editor), he would get a alert/notification in his RMC Application worklist. Similarly, can we …Venkat Mandula 28 views 6 comments 1 point Most recent by Venkat Mandula Risk Management and Compliance -
FRC - Can respondents to a survey attach a documentSummary When a respondent fills a survey and selects options for the questions, can they also attach a document as evidence or reference? Version 21A -
Assignment of Accountable person on issuesContent Dear Team, As the day goes by, I had reached the create issue tasks . Is there a set up were we can assign an issue and remediation plan to accountable person af…Maria Tolentino 20 views 3 comments 0 points Most recent by user756974-Oracle Risk Management and Compliance
-
Multi-level approval workflows on objects - RMCSummary Is it possible to assign approvers in a leveled fashion? Content Hello, We're working on a FRC implementation and our customer is asking whether it's possible to…Elhadj chikhaoui 32 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Response Rating Name to Risk LanguageSummary Possible to rename the result to specific risk terminologies Content Dear Team, I am a new user of Risk Cloud module and now in the testing phase in applying the…Maria Tolentino 35 views 2 comments 0 points Most recent by Maria Tolentino Risk Management and Compliance
-
Requesting New Feature to Include UDAPs in Model/Control MigrationContent Currently, when models/controls are migrated from one instance to another, the user-defined access points (UDAPS, path conditions) are not migrated, and the mode…Torben Billow 34 views 2 comments 2 points Most recent by Torben Billow Risk Management and Compliance
-
Deployed Controls not appearing in OTBI ReportsSummary Deployed Controls not appearing in OTBI Reports Content We have deployed trx controls but those controls are not coming in OTBI, do we need to run any program to…Sandeep Nihalani 41 views 2 comments 1 point Most recent by Sandeep Nihalani Risk Management and Compliance
-
Editing or Creating Relaed Objects on the Risk Definition PageContent I am seeking confirmation that when editing and/or created related objects on the Risk Definition Page -- it is only possible to relate control objects. Further,…Avis.Sharpe-Oracle 26 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Related records region missing on FRC RiskSummary Unable to find the related records region when editing an existing risk in FRC Content Navigate to: Risk Management > Risks > Risk tab Clicked Risk Row, not the …Avis.Sharpe-Oracle 30 views 1 comment 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
-
Error MessageContent I was creating a model and then trying to save the model. Then the application popped out an error message and wouldn't let me save and run. Can someone help me … -
business objects AccessSummary business objects Access Content I am getting messages but i have already access. am I missing anything? in Advance control for transactions You don't have access…Sandeep Nihalani 35 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Audit Changes not reflecting in Advance controlContent I have done some changes in Value set in ERP then run data Synchronization program but changes are not showing in the result but those Audit changes are showing …Sandeep Nihalani 33 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Custom Attributes for existing model ObjectsSummary Custom Attributes for existing Business Object Content Can we add additional attributes in the existing model Objects ?Sandeep Nihalani 23 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Trx Control for JournalContent I am trying to configure Journal control for total debit and credit but unable to geting done. Client wants to have control that total accountant credit does not…Sandeep Nihalani 27 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance