Category 145
Discussion List
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RMC Incidents being deleted and regeneratedSummary: Following the 25C refresh, we observed that many of our transaction controls had their historical incidents deleted—including those previously accepted in the s…BridgetCohs 15 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance -
What is the data security required to access "Workflow Rules Report"Summary: What is the data security policy required to access "Workflow Rules Report" Content (please ensure you mask any confidential information): Version (include the …Yusuf.S-Oracle 23 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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25C updates - ADVANCED SECURITY MONITORING additionshi team 25C updates - ADVANCED SECURITY MONITORING additions roadmap stated ADVANCED SECURITY MONITORING additions include: • Built-in Access Algorithms Dashboard • Enha…
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'Select an Eligible Reviewer' Error message for User Access CertificationsSummary: When an approver Assigns a user access request to a reviewer, the list shows a whole lot of people, however when he selects a person , it says - 'Select an elig…Swati Agarwal1 35 views 7 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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Purpose of the Automatic Access Request Revocation job under Risk ManagementSummary: We are on 25 C and there is an Automatic Access Request Revocation job under Risk Management. There is no documentation regarding this , so wanted to understand…Swati Agarwal1 38 views 4 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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Hire to Retire Assurance - Business Process ControlsHello, I’m trying to find more detailed documentation on the Hire to Retire Assurance Business Process Controls. Specifically, I’d like to understand which automated con…Sergio Zamariola 37 views 1 comment 1 point Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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Risk Management Dashboard - Business Unit Based Data AccessSummary: Hi Team, Business Unit based data access can be provisioned for other ERP module like Accounts Payables, Receivables etc. Is there any same kind of feature for …Malleswara_Rao_P 22 views 3 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Details about 'Sensitive' pages in the Sensitive Data Access Controls - 70001 , 70003 and 70005Summary: Client wants to understand the specifics of the 'Sensitive' pages under the Sensitive Data Access Controls - 70001 , 70003 and 70005 Content (please ensure you …Swati Agarwal1 13 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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User Activity Audit trailSummary: To Track user login , logout, and any activity within fusion by user. Content (please ensure you mask any confidential information): Hi Everyone, I need user ac… -
Error integrating RMC with EPM-ARCSIn RMC, Advanced Controls Configuration > Non-fusion Data Sources > EPM-ARCS option, after inputting details for Basic Authentication and clicking "Test Connection," I g…klin1 18 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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How to find SoD conflicts in custom roles without using Oracle Risk management?Summary: Our customer is not willing to buy licenses for Oracle Risk Management Cloud, however, want to do the security assessment of their custom roles, identify gaps a…Aruna Srikanth 46 views 3 comments 1 point Most recent by Aruna Srikanth Risk Management and Compliance
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How to write negative value comparison logic in Oracle AFC with a Certain negative Value Ex: -20000Summary: In Oracle AFC, there is a system limitation to use (-) for negative sign. I have a requirement to write condition to Extract High Value Credit Memos, which mean…
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[Question] Temporary Access Request doesn't show SoD risks — Update 25BSummary: Temporary access requests introduced in update 25B do not display SoD risks when requesting a new role, even if it may conflict with roles already assigned to t…Solivane 26 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Data migration tool in Financial Reporting Compliance (FRC)Hello- I am aware of the data migration tool in FRC that can be generated and imported back in FRC after populating the operational & perspectives data. If the customer …
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Transaction control for journal entries created and posted after period closeSummary: I want to create a transaction control to track journal entries created and posted 6 business days after period close Content (please ensure you mask any confid…Paul Ofremu 3 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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RMC Collaborative Monthly Training and Collaborative Brainstorm SessionsSummary: Is there or can we work together to foster even more collaboration, continuous learning, and innovation focused on RMC. It would be cool to to have a monthly vi…Tad Dack, CIA, CFE, PMP 47 views 2 comments 0 points Most recent by Tad Dack, CIA, CFE, PMP Risk Management and Compliance
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Need to create a configuration control to monitor changes to Manage Supplier User Roles setupSummary: Seeking guidance on what audit objects would allow us to create an RMC advanced control to monitor updates in the Manage Supplier User Roles setup task Content …
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How Oracle Enterprise Governance integrated with HCM Cloud?Summary: How Oracle Enterprise Governance integrated with HCM Cloud? How easy to manage HCM roles and access control? Content (please ensure you mask any confidential in…
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Integrate RMC Incidents generated out of control violations with external systems like Service NowSummary: Our client needs references of where RMS incidents generated out of control violations have been integrated with external IT helpdesk like Service Now Content (…Swati Agarwal1 15 views 2 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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ERROR - Before running this model, you must run control analysis on UDO (GTG-3660254)MORNING ALL as above, I've imported latest version of a Model, (and in doing so was forced to rename existing x2 asssociated Uaser Defined Objects). when i come run the …Rory Fielding 258 views 6 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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While there are regular updates around other modules, there are no updates to FRC post 24C?Summary: I have a customer who wants to implement their Risk Register which includes several manual and semi automated controls. With no further updates to Financial Rep…Swati Agarwal1 84 views 5 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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Oracle Risk Management Cloud - Supplier Address eMail with Supplier Details and Invoice Details BOsSummary: Hi Team, We are trying to create a metrics where supplier of the invoice is same as approver of the invoice. We are following the below steps in transaction mod…Malleswar P 28 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How can I create a control that checks if an employee updated his/her own assignment record?While the requirement is very straightforward and I can easily achieve it by writing a simple SQL, but it is proving to be a daunting task to configure the same in Advan…Anshul Rai 15 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
AFC DBO Relate Question - Requisition and Purchase OrderSummary: Hi, how do I join (what columns are key) the Requisition DBO and Purchase Order DBO to the Purchase Order Approval DBO? I'm trying to create a control that IDs …Tad Dack, CIA, CFE, PMP 24 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Unable to access certifier worksheet or Manager Overview from Edge and Chrome browsersSummary: On clicking in Certifier Worksheet or Manager Overview both the Edge or Chrome Browsers, below message appears. Try again url does not change the result. We cou…RaghavM 148 views 19 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Unable to access Access Certification enhanced Certifier worksheetSummary: I have enabled the Profile option: ORA_GTR_ACERT_ENHANCED_WORKSHEET_ENABLED Then I created Access Certification and assigned myself as Certifier. When I am tryi…Venky Mandula 50 views 6 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Model creation & analysis extended delaysSummary: When running a model analysis, I've noticed that the process consistently gets stuck at 38% for an extended period of time. It doesn't fail or throw an error—it…
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Related to Filter condition dissappeared in risk management cloudIt appears related to filter condition was available in existing models. However, when i tried writing filter conditions, related to condition is no longer available in …Saikomal C 5 views 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance