Category 145
Discussion List
-
Risk Management- Oracle ERP Cloud Vs On PremiseSummary Risk Management- Oracle ERP Cloud Vs On Premise Content I understand that Risk management module takes cares of SOD and control assessment for Oracle cloud ERP m… -
Different types of False Positives in AACContent Hi All, In AAC Implementation, what are different types of false positive results you have faced and how you proved them as same. How you manage (eliminate) fals…Kesava kumar 43 views 2 comments 0 points Most recent by Kesava kumar Risk Management and Compliance -
Security Update in 20ASummary Warning message to run Security Update during Setup in 20A Content Hi All, I am trying to Setup Advanced Controls in the ERP Cloud that is in 20A. There is minim…KRISHNA NARAYANAN 63 views 2 comments 1 point Most recent by Maruthi Rao Kalepalli Risk Management and Compliance
-
AFC models for FA & GL - what is the quarterly roadmap for more business objects to be deliveredSummary AFC models for FA & GL - what is the quarterly roadmap for more business objects to be delivered Content Trying to implement controls on Fixed assets module for …Kim Brantigan-94115 51 views 2 comments 0 points Most recent by Kim Brantigan-94115 Risk Management and Compliance -
Assess segregation of duties (SoD) risk before provisioning new roles in 20ASummary Assess segregation of duties (SoD) risk before provisioning a new role Content I'm trying to test the new functionality of assessing segregation of duties (SoD) …srirm 96 views 6 comments 1 point Most recent by Stephanie Golly-Oracle Risk Management and Compliance
-
ERP Transaction ControlsContent Hello all, kindly suggest where I can download a complete list of the pre-built ERP Transaction Controls up to 20A release. I am seeking the Financial Transactio…
-
Scheduled Jobs Fail with 19DSummary Scheduled jobs are failing after 19D update Content With our 19D update in December, we noticed that the Security Synchronization, Report Synchronization, and No… -
Import Business Objects in RMCContent Import BO job is failing, I have followed the steps given in Document "Using Advanced controls managment" Import Objects section. But Job is failing. I have save…Kesava kumar 44 views 3 comments 0 points Most recent by Kesava kumar Risk Management and Compliance
-
Unable to Delete Advance Control with result as "Data Set" in 19DContent I am unable to delete the Advanced control with result as "Data Set". But I am able to delete the Control with result as Incident. 1. I have Inactivated the Adva…Kesava kumar 40 views 3 comments 0 points Most recent by user756974-Oracle Risk Management and Compliance
-
SOD Model - how to put filter for excluding inactive usersSummary Exclude inactive users Content I'm trying to add condition filters to exclude inactive users from checking. I wasn't able to find an access condition that could …
-
RMC Access certificationSummary Is there any impact if I do access certification after Go LiveAnilJaMI 42 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
RMC Project planSummary Can I get sample project plan for RMC implementation projectAnilJaMI 34 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Possibility of masking PII Data in HCM Cloud instance by customer technical team?Summary Data Masking PII Data using Oracle® Fusion Applications Administrator's Guide Content Hi, I am reviewing Oracle® Fusion Applications Administrator's Guide and it…
-
Risk Mgt | AAC | ReportsSummary Risk Mgt | AAC | Reports Content Hello All, Any one using BIP or OTBI reports on AAC(Advanced Access Control) side. I see few out of the box Dashboard and analys…MadhuVitta 63 views 4 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Re-opening of closed access incidentsSummary Re-opening of closed access incidents Content Please answer the following practical question. An Access Control incident was remediated (access removed) which cl…
-
Advance ControlsSummary Unable to create incidents from advance transaction control Content I have created a transaction model which is retrieving the transactions which are at risk. Wh…Kalyani J 61 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
History Tab not viewable in Contracts ModuleContent We have witnessed this behavior in PPM and are not seeing it in Contracts. Contract Management > Contracts > Search for an Active # and open the contract. You ca…Kim Puls 29 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
Ability to view Risk Management Cloud in English as well as ArabicSummary Ability to view Risk Management Cloud in English as well as Arabic Content Is it possible to view Risk Management applications (specifically Financial Reporting …
-
Regarding Grouping when using Similar FilterSummary Explains the usage of “Generate Results for Similar Groups” option for Similar Filter Content Scenario: Model Logic with following filters: 1. UDO Approved PO to…RajendraV-Oracle 24 views 1 comment 4 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance