Category 145
Discussion List
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Transaction Control 6870: Enter Journals and Post Journal Entry specific queryhi again: 6870: Enter Journals and Post Journal Entry As part of the journal process there is an approval process for GL journals, managed via journal approval 'pools'. …Rory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Unable to retrieve Contingent Worker details in Person Model ObjectSummary: Content (please ensure you mask any confidential information): we are creating an Custom Control to raise Incident when the Expense Report Submitted by the Cont…Rukmini Kumbham 51 views 9 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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data security policy using perspective valuesSummary: How to create role which has data security policy on the perspective's values and it hierarchy? These perspectives could be assigned to Risks, Controls or Proce…
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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 93 views 3 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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oracle quarterly releases - where does RBAC changes/new functionality fit?where does RBAC changes/new functionality fit? thanksRory Fielding 21 views 2 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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risk cloud - how can I be sure the Controls are capturing the latest data?23D currently how can I be sure the Controls are capturing the latest data? what do I check is running periodically to supply the AAC & AFC Controls? TYRory Fielding 51 views 6 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Transaction control Payment Process Request Created by Same User Managing SupplierTwo columns exist in the results Supplier.Last Updated by and Supplier.Supplier Last Updated by. What is the difference between these two?Niharika3101 33 views 1 comment 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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Advanced Access Request Data Security ContextsSummary: While creating an access request, we do not see all security contexts. Contexts such as inventory organizations, manufacturing plants, cost orgs are unavailable…Palak Sharma 43 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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README: How to get what you needLooking for news, events and training? Visit our Resource Center. Want to share ideas for product improvements? Visit our Idea Lab. Want to connect 1-on-1 with experts a…Barry Greenhut-Oracle 407 views 0 comments 2 points Started by Barry Greenhut-Oracle Risk Management and Compliance -
How to interpret Access Simulation data?I have created an Access Simulation from Visualize and I would like assistance with understanding what I'm looking at. The Control Results indicates 176 Current incident…Rebecca Hawker 11 views 5 comments 0 points Most recent by Rebecca Hawker Risk Management and Compliance -
newly deployed controls - are they automatically added to your scheduled runs?hi all once you have deployed a Control and ran it for the first time, is it them automatically included in the next batch run scheduled...or do we need to run some Sync…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Is there an intermediate option for Filters, between global condition and access condition by User?Summary: We have a number of Models that we want to exclude our support team out of the results, but not all Models. Content (please ensure you mask any confidential inf…Rebecca Hawker 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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why cant I see the output from these?ORMC 'calculation' reports +++++++++++++++++++++++ Active Suppliers and Sites Average Invoice Payments Contract Purchase Agreements Debarred Suppliers Purchase Orders Re…Rory Fielding 21 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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RISK CLOUD - SOD - breaking down self violating rolesmorning all we have numerous custom self violating roles generating 00s of SoD Conflicts. Is there a preferred and standard approach to breaking down each role in order …Rory Fielding 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Report Synchronization job is completed with errors. Any idea? How to resolve this?Hi All, Report synchronization job is scheduled from Risk Management Module(under setup and administration) but job is completed with errors. I checked there are no inac…Nareshbabu Mallela 11 views 2 comments 0 points Most recent by Nareshbabu Mallela Risk Management and Compliance
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Can we capture new creation of fixed asset through Audit Reports?Summary: Content (please ensure you mask any confidential information):when we are adding a fixed asset in the application can that be captured through the audit reports…
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AAC & ATC Controls - is there a doc available detailing exactly criteria behind each?hi as above, users question this often, "how is the report including this entry!?" "what does this report actually do?" is there a doc available detailing exactly criter…Rory Fielding 31 views 3 comments 0 points Most recent by Sourav Ganguly _ Risk Management and Compliance
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Same AAC Controls showing different count in the Model and the controlSummary: The Same AAC Control and models are showing different results count. Content (please ensure you mask any confidential information): We configured and did run th…
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applying user assignment to multiple risk cloud controlshi Gurus as above, we have numerous Controls that we need to add a user assignment to before current Owner leaves which will take days manually singurlarly Possible? on …Rory Fielding 21 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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The User Name in the User Access Certification is not pulling the UernamesSummary: Risk Management Cloud - Access Certification Real Time- is not giving accurate data for usernames Content (please ensure you mask any confidential information):…
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Does "Advanced transaction analysis" give me capture logs all users actionsperformed and timestamps?Hi Colleagues Version: Oracle Fusion Cloud 23C My oracle customer need (due SOX requeriment) to enable comprehensive logging of user activities within the application. H… -
Can we schedule the audit report to be generated regularly?Summary: I was wondering if I could get an automated Audit Report downloaded or can I schedule the Audit report download process. Content (please ensure you mask any con…Shreshtha Kesarwani 21 views 3 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Can we extract all the products data of Audit report together in one report?Summary: I was wondering if we can extract all the products with their enabled objects in a single report monthly or not. Content (please ensure you mask any confidentia…Shreshtha Kesarwani 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is there any termination date set for the Audit report ( or can it be set)?Summary: I was wondering if the audit trail captured in the audit report remains infinitely in the system or does it gets purged/terminated. Content (please ensure you m…Shreshtha Kesarwani 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance