Category 145
Discussion List
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[EPBCS] Service admin act as User in EPM environmentSummary: In EPBCS, is there an option to switch a Service Administrator to a regular user role, instead of updating roles in IDCS, so that we can replicate an end-user i… -
Control logic missing in advanced financial control subject area outputsTechnically the logic is not missing but it seems to be something off with the data model which brings completeness and accuracy into question. Create a simple analytic …
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Clarification on Data Access Setup for Roles in Oracle Risk Management CloudHi Everyone, We are currently reviewing the roles assigned within Oracle Risk Management Cloud, and I wanted to clarify what type of data access should be provided for e…Mohna Thorani 33 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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Can Risk Management analysis documents attached and detect FraudSummary: Hi, Can Risk Management Module read the attachment document and detect fraud/anomaly Content (please ensure you mask any confidential information): Version (inc…User_8MTA6 20 views 2 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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RMC control for checking conflict in PR approver/PO last approver <-> PO Receipt created bySummary: We are trying to set up the RMC control to identify if the person performing the PO receipt created by is the same as: 1. The PR approver, or 2. The PO last app…
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Is there an overall ORMC recommended roadmap that encompasses complete functionalityhi team as above, I need a comparable ORACLE roadmap of client embedded ORMC full functionality detailed diagram if anyone has seen one? forget business size and real wo…
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from release highlights 25D, p40 'using GenAI to explain risks in business terms' - howas above. can someone explain how to use GenAI to do this? ..or is it just saying, use AI to 'explain risks in business terms' …if so, why even bother stating this? unle…
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Benford pattern not giving output patternI initially tested the Benford pattern on the Payable Invoice amount in 25B and observed that the pattern was successfully generated. However, when applying the same app…
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Audit - Workflow (SOA Suite). Risk Management Transaction Synchronization Error.When I run the Transaction Synchronization, I got an error "The data sync is incomplete because some referenced audit business objects or their attributes haven't been e…Mohna Thorani 25 views 2 comments 0 points Most recent by Mohna Thorani Risk Management and Compliance
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Enhancements to New Part Setup ProcessSummary: This ticket is to request two automation enhancements related to the New Part Setup workflow: Automate the transfer of affected items from ECON to ECRN. This wi…Mohan123 15 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How do I download a Soc 1 report?In the Cloud Console I am trying to download a Soc 1 report. When I click on the download and accept the terms and conditions this is what I get and after I click I acce…Dawn Grinnell 144 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
RMC Incidents - Edit existing lookup values and add new lookup values for StatusSummary: Hi, Is there any possibility of adding new values or modifying existing lookup values of status column under incidents/results? At present, I can see 'Accepted'…Malleswara_Rao_P 24 views 2 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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How to enable table audit on expense report linesSummary: How to enable table audit on expense report lines. Under Setup and Maintenance > Manage Audit Policies there is no option to enable audit for expense report lin…
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Share the result generated from a scheduled Transaction control with other team members?Is there a way to automatically share the results generated from a scheduled Transaction control with other team members? The control is scheduled to run weekly, and I w… -
How do we get a list of seeded Models in Risk Management content library?We are wanting to showcase the seeded models available for all our System Owners to review - is there a way we can Export to Excel or report on via an Analysis?Rebecca Hawker 35 views 2 comments 0 points Most recent by Charlie Page Risk Management and Compliance -
Update 25C slide - how can I find out more?risk-mgmt-update-25c.pdf from this doc above, how can we find out more on : ADVANCED SECURITY MONITORING • Built-in Access Algorithms Dashboard • Enhanced integration wi…Rory Fielding 13 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Compliance with Software Bill of Materials (SBOM) GuidelinesHi All Reg - Advisory No. 11/ 2024 dated 25 November 2024 issues by Indian Computer Emergency Response Team (CERT-In), Ministry of Electronics and Information Technology…Jiten Jataniya 388 views 7 comments 0 points Most recent by Abd_Razak_Mohamed Supply Chain Planning and Collaboration -
Set Up EPM Data Sources in RMCWe are currently trying to set up an EPM Data Source Connection in RMC using OAuth 2.0 following the link below: https://docs.oracle.com/en/cloud/saas/risk-management-an…RSkibitzki 33 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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ORMC Controls results export columns - can I select?hi team as above, I need the exported results report to include 'comments' field.. is that possible as I cant see how thanksRory Fielding 27 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to Configure New Role for Risk and Security Snapshot ReportSummary: I'm attempting to create a new custom role to be able to utilize the Risk and Security Snapshot Report. However, I keep getting this error. I notice it's happen…Fa'Tisha B. 34 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Oracle Access Governance Vs ORMC - anyone compared? do they overlaphi Oracle Access Governance Vs ORMC - anyone compared? do they overlap? Access Governance | Oracle United Kingdom is it for customers who haven't got ORMC ..or can it RE…Rory Fielding 53 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Supplier Unreferenced Return does not interfaced to the WMSSummary: Requirement: Supplier Unreferenced Return should interface to the WMS. Content (please ensure you mask any confidential information): 1. Requirement for Unrefer…Chandra P 20 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Audit log retention period for Oracle Fusion, Oracle EPM, Oracle ARCS and Oracle FCCS.We have an audit ask related to retention period for audit logs on Oracle Fusion and Oracle EPM. Can someone please help confirm what is the retention period of audit lo…
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can ORMC Controls output CLOSED/RESOLVED entries be reassigned?hi team as above, I cant see how to do it, so I'm just needing confirmation once closed/resolved, is that it for that entry? thanksRory Fielding 14 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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ORMC Controls results - scrolling down loses itemshi all anyone experienced this… feels like a performance issue but scrolling issue not found in other areas of Fusion so why here? HOME > RISK MANAGEMENT > ADVANCED CONT…Rory Fielding 13 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance