Category 145
Discussion List
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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 76 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance -
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 25 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 23 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 14 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 43 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 13 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 25 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 17 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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can Access Models capture both user roles AND data access?just to confirm, ORMC CANNOT capture both user roles AND their associated users' access to separate data sets? If that is so, isn't that a bit of a gap? Ideally, separat…Rory Fielding 32 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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'Last Login Dates' are not recorded for specific users'Last Login Dates' are not recorded for a specific user despite this data being available for all other users. A particular user account is frequently deactivated due to…
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EPM-EPBCS as a Data Source to Fusion Risk Management CloudSummary: From various Risk Management guides, its clear that EPM-FCCS and EPM-ARCS can be a data source for Risk Management and Risk Management can be synchronized to pu…Apurba 54 views 3 comments 0 points Most recent by David Christie-Oracle Risk Management and Compliance
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Is it possible via Access Requests for a warning if an assigned job role is requested again?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anita Satsangi-Oracle 13 views 2 comments 0 points Most recent by Anita Satsangi-Oracle Risk Management and Compliance -
2025 ORMC extended cover for EBS - any further details?hi all as above, I'm sure I heard that ORMC was going to be able to cover older EBS environments in our 2025 look-forward session in January. ..or does that fall under 2…Rory Fielding 15 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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25A Patch - Risk and Security Snapshot ReportSummary: 25A Patch - Risk and Security Snapshot Report completed with error (for Accounts Payable). Could you please advise how to see the error message and rectify it. …Kalpana Patel 56 views 5 comments 0 points Most recent by Kalpana Patel Risk Management and Compliance
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The "Assign Reviewer" button label is not displaying correctly in Advanced Access Request.Summary: "Key_not_found" is being displayed instead of the "Assign Reviewer" button label. Content (please ensure you mask any confidential information): When the approv…Amartya Chakraborty 26 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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do ORMC Access Entitlements get updated automatically upon a new Quarterly release?hi Team as above, apologies of its noted somewhere in Quarterly release docs, but are Risk Cloud Access Entitlements replaced automatically if updated upon a new Quarter…Rory Fielding 23 views 6 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Invoices still appearing which were entered in the environment prior to a refreshInvoices still appearing which were entered in the environment prior to a refresh The Invoices no longer appear in the environment that we are testing the Risk Managemen…PhillipJ 13 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to Estimate User Count Needed if Subscribing to Risk Management?Summary: We are evaluating using the risk management application but had a question regarding how to estimate what the cost would be. Is the subscription based on users …Brian Burns 24 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance -
HESQ & ISO SoftwareSummary: HI, Any way Risk Management can help in achieving the requirement for HESQ and ISO compliance for client Content (please ensure you mask any confidential inform…
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Solution needed for missing RMC business object field for application user statusWe have some controls that leverage the following objects in RMC Application Security User – This object has start and end dates for the User as well as the membership (…
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Global User Synchronization is not pulling in userWe created a user via 'Create User' (i.e., not the Security Console) successfully; username, email, person number, etc. We ran 'Synchronize Global Users' a few times, bu…Matt Nease 62 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Mass-Edit Results - only first page "selectable"Summary Trying to mass-edit "Assigned" to "Accepted" with more that 25 entries (rows) Content Enterprise Resource Planning Governance, Risk, and Compliance I have only b…User_2025-01-31-01-48-51-545 67 views 15 comments 2 points Most recent by Rory Fielding Risk Management and Compliance -
25A Patch - New Models - What does Security Aministrator Refer toAs a part of 25A patch release, new models have been introduced as highlighted below. Here I would like understand how does system identify the IT Superuser. By importin…Kalpana Patel 34 views 3 comments 1 point Most recent by Kalpana Patel Risk Management and Compliance
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Relevant Model/Business Object (AFC) for tracking Performance Management (rating/evaluation)Summary: Which model/business object to use to create Transaction control for tracking Performance Management (rating, evaluation) etc.? Content (please ensure you mask …Srijita Chatterjee 24 views 2 comments 1 point Most recent by Srijita Chatterjee Risk Management and Compliance
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Licensing for Risk ManagementSummary: We are developing a SoD business case to implement Oracle Risk Management cloud service within our organisation . In this context, we want to understand if lice…Vicky Adwani 108 views 4 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Successfully imported the keystore apns in stripe ums.Summary: Just noticed on the audit reports an item described as 'Successfully imported the keystore apns in stripe ums' it hit on the 21st February, which makes me think…Jason Stapleton 1 24 views 3 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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advanced control configuration errors after 25a redwood updateAnyone encounter that 25a replaced the Advanced Controls Configuration page with redwood page and now the page malfunctions and you cannot rebuild the graph either? I am…dgeryol 72 views 5 comments 0 points Most recent by Amartya Chakraborty Risk Management and Compliance
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No results being fetched on Openincidents APII am getting 404 Not found error, while I am trying to get all open incidents using the following Endpoints. I have ensured that there are open incidents in the system /…Anand.a.Gaurav-Oracle 14 views 2 comments 0 points Most recent by Matt Nease Risk Management and Compliance