Category 145
Discussion List
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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…User_2025-02-08-07-12-47-350 31 views 2 comments 2 points Most recent by User_2025-02-08-07-12-47-350 Risk Management and Compliance
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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
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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 25 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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
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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 …
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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
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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 32 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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
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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
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Advanced Financial Control and Risk ManagementSummary View only to details and attachments of an Expense Report Content Hi, Can you tell me if the Advanced Financial Controls allow you to setup access to grant someo…Jennifer Wolfe 64 views 3 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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HSA-Direct DEPOSITContent Hello! The money Employees accumulate through HSA,the client wants the system to be able to direct deposit those funds into an Employee's bank account? Does anyo…BB23478 23 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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how to import pre-defined Model Objects for transactionSummary how to import pre-defined Model Objects for transaction Content how to import pre-defined Model Objects for transaction ?Sandeep Nihalani 32 views 2 comments 0 points Most recent by Naveen Gowda Risk Management and Compliance
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Risk Management Dashboard not showingSummary Risk Management Dashboard not showing Content As I saw Risk dashboard on vision application but it's not showing customer instance, do we need to do separate set…Sandeep Nihalani 63 views 3 comments 0 points Most recent by Naveen Gowda Risk Management and Compliance
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Create Advanced Financial Controls Report with Deep Link to AP InvoiceSummary This video shows how to create an AFC report in OTBI with a deep link to drill to an AP Invoice. The documents referenced describe the various deep links that ca…Stephanie Golly-Oracle 95 views 1 comment 8 points Most recent by Balu Kallavi Risk Management and Compliance
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Preventing of Invoice entrySummary Particular supplier i don't want AP user enter invoice ,even though he have access. It is kind of preventing Content Hi, We have requirement to prevent user to C…User_RQ6RL 41 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Custom Business Object Page AccessContent I've created a custom business object( Object, Fields, Page), after I published my Sandbox, I don't know where to find the icon to access the BO page at runtime.User_2025-02-10-12-39-18-494 47 views 1 comment 0 points Most recent by MandeepKGupta Risk Management and Compliance
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Oracle RMCS capabilitiesSummary Question to product SMEs Content Does RMCS have capabilities to address the following customer requirements? If yes, a brief explanation of product features to a…User_2025-01-29-22-38-34-213 52 views 3 comments 1 point Most recent by User_2025-01-29-22-38-34-213 Risk Management and Compliance
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Infolet and OTBI in Risk Management cloudSummary How we can display the Infolets in Risk management cloud Content Dear All Please let me know how I can Display the infolets in my analytics tab, or please send m…
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Infolet and OTBI in Risk Management cloudSummary How we can display the Infolets in Risk management cloud Content Dear Genets Please help me how I can display the Infolets for Risk management Cloud in My Oracle…
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Cannot cancel scheduled Global User Synchronization processSummary Multiple schedules of the Global User Synchronization process were defined. How can these be canceled, as the 'Cancel Schedule' button is not available? Version …
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Not able to create a PerspectiveSummary Not able to create a Perspective Content Hello, When I click on the + icon to create Perspective, it shows two boxes.Please see the attached screenshot Could you…Akhaya Sahu-142001 38 views 1 comment 0 points Most recent by Akhaya Sahu-142001 Risk Management and Compliance