Category 145
Discussion List
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Advanced Access Requests - do end users need to know the requested role?hi as above, AAC process, does end user need to know the name of the role they are requesting?Rory Fielding 21 views 5 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
Can we add scoping filters with AND logic in Access Certification?We have a requirement where the client wants to review access certifications based on each track and each BU so that the certification shows only users who have met both…MeghaBanerjee 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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1Add GL Date, Special Instructions to the Receivable Invoice Business Object in Risk Management CloudSummary: At DHL, we have a requirement to flag accounts receivable (AR) transactions that are backdated. This means we need to set a filter condition to check for transa…Saikomal C 11 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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ORACLE seeded controls creating their own segregation of duties conflicts!?!hi again As above, throughout multiple Controls ran, they contain seeded ORACLE roles creating 100s of conflicts: why aren't ORACLE using their own role creation steps t…Rory Fielding 131 views 4 comments 1 point Most recent by Kishore Ramkumar Risk Management and Compliance
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Flag Anamolies in Disputes raised in RisK Management CloudSummary: We have a requirement to flag anomolies for the disputes that are raised against AR Invoices. I couldn't locate any business objects which tracks the attributes…Saikomal C 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Date Format for Risk management Imported ObjectsWe have a requirement to check if any Manual Invoice Payment is done on the Last Working of a day of the month. To Achieve this, i have created an imported object and pr…
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How to use the Risk and Security Snapshot ReportSummary: Trying to enable the report in a 25b instance. One issue is the seeded duty role does not exist in the Security Console: ORA_DR_GTG_SECURITY_AND_CONTROLS_SNAPSH…Catherine Watling 11 views 2 comments 0 points Most recent by David Christie-Oracle Risk Management and Compliance
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Can users set a timeline for incidents that are in remediation status?Summary: Hi Experts : Can users set a timeline for incidents that are in remediation status? Thanks Content (please ensure you mask any confidential information): Versio…Varshika Madhogaria 2 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Add DFF to a Advanced Control in Risk Management.Summary: Hi Experts, I have a requirement from my project : We need to add DFF to a Advanced Control. I've reviewed all the DFFs provided in the application, but they co…Varshika Madhogaria 1 view 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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25A Important actions and Considerations-Advance Controls-Transaction Data Synchronization JobHi I have observed the following under Advanced Control concerning the Transaction Data Synchronization Job. Besides the job potentially taking a long time to complete, …Kalpana Patel 51 views 11 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Access certificationWe want to automate our User Access Audit Report using Access certification in RMC. While creating the certification we see that there is an option to create certificati…Nikhat Ali 11 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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why users with different Names but similar Person Numbers flagged in incidents of a TXN Control?Users with different Person Names (as you can see in the screenshot) having similar person numbers are getting flagged in the incidents of the newly deployed transaction…Visakha Nahata 11 views 2 comments 1 point Most recent by Charlie Page Risk Management and Compliance
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Importing Controls - is this standard functionality?Importing Controls - is this standard functionality? I exported a set of A-A-Controls out of one environment and my colleague imported them into another. I then added my…Rory Fielding 21 views 3 comments 1 point Most recent by Rory Fielding Risk Management and Compliance
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Advanced Control HCM: HCM Models Count showing 0Summary: Advanced Control HCM: HCM Models Count showing 0 Content (please ensure you mask any confidential information): Version (include the version you are using, if a…RajneeshKumar 21 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 5 comments 3 points Most recent by Akhilesh_Singh-Oracle Risk Management and Compliance
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Which Business Objects has Supplier Payment Method and Supplier Bank account in Risk managementCloudWe need to implement a control in the supplier master to ensure that "Suppliers with an Electronic Payment Method must have a bank account listed in the Supplier Master.…Saikomal C 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Queued jobs for Advanced ControlsSummary: We are following the guide on configuring the Risk Management module (for a proof of concept). When running the controls, the job is queued and has been for a c…Adam Cranmer 81 views 7 comments 0 points Most recent by Roop Kumar-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 31 views 5 comments 1 point Most recent by Alberto Romani-Oracle Applications Security -
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 71 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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What does controls "60016/60015 Updates/Addition & Deletion to Security Profiles" actually track?Summary: These are two of the seeded controls under Common Set Up: "60016: Updates to Security Profiles" and "60015: Addition and Deletion to Security Profiles" which we…Srijita Chatterjee 21 views 1 comment 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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is it possible to connect OTM and WMS in some way to the risk?is it possible to connect OTM and WMS in some way to the Risk managemente module?Nallely Rodriguez Ochoa-Oracle 21 views 3 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance -
ORMC access entitlements - I have x2 identically named - which is latest?morning I have versions of same AE - how do I find out which is latest? I cant delete both and import - or that would lose connection to all associated Models/Controls (…Rory Fielding 11 views 3 comments 0 points Most recent by Charlie Page Risk Management and Compliance
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How to define the Task under the Setup and Maintenance is a config item or regular maintenanceSummary: How can we distinguish whether the Task under the Setup and Maintenance is a configuration item or regular maintenance Content (please ensure you mask any confi…Phoebe Chen 32 views 3 comments 0 points Most recent by Phoebe Chen Fusion Applications Administration
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Oracle Financial Reporting Compliance - its all wordshi all has anyone come across a handy 'sellable' pictorial/diagrammatical/workflow to present all of the associated Risk Activities available within Oracle Financial Rep…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Risk Mgmt dashboard access issuehi all hopefully a straight forward one, as attached SS, user has all 4 ORMC main roles (Risk Admin, Risk Activties, AAC Analyst & ATC Analyst), and URL definitely works…Rory Fielding 22 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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ORMC and OCI coveragehi all has anyone configured this yet? Set Up the OCI Data Source ..if so, what kind of coverage does it provide ('evaluate access data from Oracle Cloud Infrastructure.…Rory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance