Category 145
Discussion List
-
How do you identify Scheduled Controls in RMC?Summary: We encourage clients to schedule their controls. Sometimes this means by priority or by business area…. The common struggle is that once they schedule a batch o… -
Can Risk Management Cloud be used for third party risk assessments? Any users have experience?Summary: Looking for anyone who has used RMC for Third Party Risk? We were going to use Supplier Qualification to build questionnaires, but researching this module seems…Betsy Bittar 31 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
HCM Advanced Control - How to know if certain Users have displayed certain information about others?Summary: Is it possible to get Notification Alert with HCM Advanced Control when some Users browse / display certain System pages and/or other users info? Content (pleas…Alberto Insana HCM Pre-Sales-Oracle 21 views 3 comments 1 point Most recent by Alberto Romani-Oracle Risk Management and Compliance -
Oracle Advanced HCM Controls - detailsSummary: I see in the Oracle documentation states Oracle Advanced HCM Controls as part of Oracle Cloud HCM with many for ex., Data Privacy (GDPR) & Security Analysis for…
-
Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS?Summary: Can Oracle RMC help to perform risk analysis for ARCS, EDMCS and FCCS? Asking as I am not sure whether cross module SoD analysis is permittedAGarg 41 views 4 comments 0 points Most recent by Barry Greenhut-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…
-
can ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules?morning does anyone know if ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules? ..via Bus Objects data sets presuming if it does as there's no OotB Models available…Rory Fielding 1 view 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Security Assignment Group authorized as editors can change security assignment of the controlHi All, I faced one issue with the security assignment groups. The issue is that a Security Assignment Group authorized as editors can change security assignment of the …Protyush Ghoshal 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Oracle Enterprise Governance, Risk and ComplianceHi Team, Can Oracle Enterprise Governance, Risk and Compliance for Non Oracle Product like Finacle, Salesforce, Tally, FIS, etc. Oracle Products like Flexcube, Oracle Ut…
-
Legislative Update for Norway SAF-T 25ASummary: Hi Team, As part of 25A patch release we have new feature in the section "Regional Compliance & Reporting" ie.., Legislative Update for Norway SAF-T. As part of…
-
Requirement to implement IFRS 17. Looking for Oracle solutions availableHi, We have a requirement to implement IFRS 17 to our customer. Is there any oracle documents/guide available to accommodate the requirement in through ERP. We are looki…Kasthuri.S 31 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
In Oracle RMC is there Intercompany transaction Business Objects in AFCIn Oracle RMC is there any Intercompany transaction Business Objects in AFC which gives information on attributes - Created by and approved by information?Ranith Roy 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
AFC models with multi-currency entries - auto conversion option?hi all as above, is this doable? is there an inbuilt column calculation that can convert & populate (Model 30001 eg) an Invoice Amount to a pre-hardcoded currency?Rory Fielding 21 views 1 comment 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
-
Oracle Cloud Advanced HCM Controls and Fusion Data Intelligence platformSummary: Is there any pre-built FDI solution for Oracle Cloud Advanced HCM Controls? If not, is it planned and when? Content (please ensure you mask any confidential inf…Luca Pizzasegola-Oracle 11 views 4 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
RMC Integration with boundary applications and OAMSummary: Please confirm if RMC can be integrated with: OAM to monitor system and service accounts Boundary applications Content (please ensure you mask any confidential …Palak Sharma 21 views 1 comment 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Can processes be run in Scheduled Processes without assigning an ESS duty role?Summary: We would like to grant users the ability to run processes when the corresponding privilege has been explicitly attributed to their user roles. Currently, we are…Elbobo 31 views 8 comments 0 points Most recent by Roop Kumar-Oracle Fusion Applications Administration
-
Integrate Non-ERP ApplicationCan we add new non-ERP risks in RMC?Sandeep Nihalani 21 views 4 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
cannot locate EPM-ARCS libraryOracle Fusion Cloud Risk Management 23D What's New 'The Import from the Content Library page contains an EPM-ARCS library from which you can select these models for impo…Rory Fielding 21 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
TOOLS > Scheduled Processes > Additional Scheduled Processes details anywhere please?hi Guys as above, I need to test certain processes that come with ORMC roles, some of which are generically named and cant find online docs to support - HELP! eg:> TOOLS…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
Can RMC help with Business Control Rules ?Dear Team, Can the RMC module help me with Business control rules like i) Terminated Employee should not receiving payroll (ii) getting more than 1 salary increase in a … -
User of various section in Manage Audit policies UIDear Team, In the Manage Audit Policies UI we have options like i) Page and Business Object Modification (ii) Oracle Metadata Services (iii) Oracle SOA Suite. I am not v…MDge 21 views 1 comment 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
-
What is the best way to compare security roles before and after the update?I'm looking for the best way to compare security roles in Oracle Cloud before and after an update. Could you provide details or recommend tools and best practices for ef… -
Can we could monitor subledger exceptions reporting through RMCGood day We would like to monitor the Subledger Exception Report for all subledgers using Oracle Risk Management Cloud. Is there a business object in AFC that can help u…
-
Ordering by custom date field in frcProcesses REST APISummary: Hi all, I would like to know if it’s possible to order records by a custom date field in the frcProcesses GET API. Specifically, the custom date field is a Flex…Martina Iovino-Oracle 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Access Request Approval in the Risk ManagementSummary: We defined the Users in the Cloud Application and added Provisioning Requests and Review (ORA_GTG_ACCESS_ PROVISIONING_REQUESTS_AND_REVIEW_DUTY) role to the use…Laxman Doppalapudi 41 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
advanced access control results filter selection - no date parametershi all as per above, for users with 00s of entries they need to either select to export and report - date params would be handy? Only workaround that I can see, is to ad…Rory Fielding 21 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
Is BI Publisher SQL supported in Risk Management?Summary: At docs.oracle.com in the Risk Management area when I select "APIs and Schema" there are APIs documented but the back-end tables like GRC_CTRL_AAC_INCIDENTS are…Matthew Petco 31 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
AAR: Access Request Approvals history - does it ever purge?The seeded 'Access Request Security Administrator' role can approve access requests, but also create access requests (conceivably for themselves and approve them). Does …Matt Nease 21 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Unable to test the functionality of new privilege "Administer Risk Upgrade" in 24DOracle has released a new privilege Administer Risk Upgrade (ORA_GTG_ADMINISTER_RISK_UPGRADE_PRIV) as part of 24D release. However, we couldn't find any documentation/na…Akhilesh_07 21 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance