Category 145
Discussion List
-
Do we have seeded Testscripts/Test cases available for Risk ManagementSummary: Hi Team, Do we have seeded testscripts availalble for Risk Management (AAC, Access certificaiton, AFC and FRC)? Thank you Content (required): Version (include t…B_Vikram 51 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Global User Configuration synchronization job pulling all users as Global userSummary: Hi Team, We have supplier users also created under security console for purpose of Supplier registration in ERP and we don't want supplier users to be pulled as…
-
How to bring the Risk Management Dashboard under apps section of RM SpringboardSummary: How to bring the Risk Management Dashboard Icon under apps section of RM Springboard Content (required): Version (include the version you are using, if applicab…B_Vikram 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Notification in different category are sent out to which all user roles & Security AssignmentSummary: Hello Team, We have the requirement of limiting the notification to be sent out to users. The client wants the notification should be send out to the action own…Nidhi Choudhary-69413 41 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Can we use FRC to create a repository of Accounting policies for an enterpriseSummary: We are discussing about the use cases of RMC for a client, and i wanted to check few specific requirements that came up around accounting policies. Content (req…AG465 51 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Is there any OTBI report to show all Accounts Receivable process SOX violations?Summary: Is there any OTBI report to show all Accounts Receivable process SOX violations? Content (required): Is there any OTBI report to show all Accounts Receivable pr…KumR 71 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance -
Standard roles vs. Configured rolesSummary: Ahead of go live on an SI, I'm looking to understand if Cloud users are typically deploying Oracle standard roles to meet business requirements and SOD or confi…Mark Woodcock 42 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
-
Read Only RolesSummary: In EBS there was functionality to configure read only roles. My understanding to date is that the same functionality is not available in Cloud. Welcome any user…
-
Can the Certifier download or scroll their Worksheet from screenSummary: We are trying to encourage the business to utilise the Certifier Worksheet, how can we make it more user friendly? Content (required): Can they download or extr…Rebecca Hawker 35 views 1 comment 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance -
Best Use of Access Entitlements by Persona for CertificationsSummary: We are wanting to send Certifications out by Persona. Content (required): Personas use a number of roles so I thought we would utilise Access Entitlements for t…Rebecca Hawker 61 views 2 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
-
Certifier screen shows Pending, Approved and Removed counts, are these meant to b links to the data?Summary: Certifier screen shows Pending, Approved and Removed counts, are they meant to be links? Content (required): They look like links to the data but they don't see…Rebecca Hawker 61 views 2 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
-
Advanced Access Controls & Advanced Financial Controls - Configuration Work Book Setup Document 20CSummary This Document let you know how you can Setup and do Configuration for AAC & AFC Content Hi Everyone Today we uploaded one of the most important documents related…Feras Ahmad 107 views 3 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Seeded Read-only Job or Duty RolesSummary: Please let us know if we have any seeded Read-only Job or Duty Roles to view the configurations and application data. Content (required): Business is looking fo…Venki 111 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Customizing Assessment Responses When Completing AssessmentsSummary: Is there lookup or an option for adding a new value to the response LOV? Client would like to include "Not In Scope". Content (required): Version (include the v…Rich Fernandez 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Expanding the access simulation tool in AACSummary: Is there a way to use access simulations outside of pending access incidents? Content (required): Access simulations currently only seem accessible through the …Catherine Watling 31 views 1 comment 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
List of Advanced Controls - Transaction and Access & SQL Tables for RMSSummary: To help our team, is there a suggested manner to find a resource (oracle.com, this forum, docs.oracle.com) in Excel with all of the models that are available fo…Brian Lisiecki 192 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
How to get access points list of all the pre-built models of RMCSummary: I need the list of access points for each entitlement in the oracle pre-build models. how can i get all the list ? There is any custom or seeded report to get t…Kumarr 157 views 10 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Transfer Risk Management Setup from one Instance to Another Oracle Cloud InstanceSummary: We have to move the setup from one Instance to Another Instance Content (required): Version (include the version you are using, if applicable): Any way to move …Nidhi Choudhary-69413 51 views 6 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
New Audit Policy in 23A: Application SettingsSummary: There is a new Audit Policy in 23A called Application Settings. We didn't see anything in the Read Me related to this. Content (required): Looking for the RMC p…Jeff Hare CPA CISA CIA 111 views 4 comments 2 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…
-
Report Synchronization for Multiple Models job running from long timeSummary: Report Synchronization for Multiple Models is running long time and it is not completed yet. Content (required): I have selected all Access Models and submitted…
-
Has anyone developed a SoD matrix of best practice to help prevent risky role deploymentSummary: We have deployed a number of AACs in Risk Management to report SoD conflicts. But we would like to develop an offline 'SoD matrix' which we can use ahead of ass…
-
How do I identify business risks for Oracle's out of the box AAC models?Summary: Content (required): I need to identify business risks associated with each Advanced Access Control (AAC) model that can be imported from Oracle's library. Howev…Patrick Dougan 46 views 4 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
How to let custom Flexfield exposed in OTBISummary: Content (required): The client required some custom flexfields and it was created, this custom flexfields must be used to in reports to be created by the client…Renata Santos 21 views 2 comments 0 points Most recent by Sourav Ganguly _ Risk Management and Compliance -
How to Resolve GTG-3660244Summary: Receiving the following error GTG-3660244 despite having Schedule of Salary Increases object defined for periods going out through 2046 and imported into the mo…Rich Fernandez 83 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
View Results of AFC ModelSummary View Results of AFC Model Content Risk Management --> Results --> Results count is showing as 0 for Report where as another user is able to see some different co…User_CAUDQ 82 views 5 comments 0 points Most recent by Sourav Ganguly _ Risk Management and Compliance