Category 145
Discussion List
-
Issue with seeded model 50009 Annual Salary IncreasesSummary: We deployed the seeded model 50009: Employees with More than One Annual Salary Change and changed the filter to more than two for client requirement. The model …Catherine Watling 24 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Query to get the risk, perspective and security assignment detailsLooking forward for a sql query to get the Risk Name, Perspective and Security Assignment(User Assignment & Group Members) user names to build a BIP report. Basically ne…Kalyani-Oracle 23 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Is anyone able to find control conditions within the Risk Management subject area?Summary: Fine tuning some of my RMS dashboards and wanted to have a drill down from a control to any control level conditions. Iam not seeing conditions (other than glob…
-
Start using the Risk Management Dashboard yet?I love the Risk Management Dashboard shortcut idea however is anyone finding a way to fix it? Whenever we use it it drills into the dashboard but it uses the current bro…
-
how to add business unit to an Access Controlhi team as above, I've sussed how to add BUSINESS UNIT link to an AFC Control (add a org id 'database' type link to 2 BOs), but how do you filter by a Business Unit for …Rory Fielding 52 views 7 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
OTBI - Table or view does not exist at OCI CallSummary Unable to generate risk management report from standard subject area Content We are trying to generate an analysis report for "Risk Management Cloud - Compliance…Yasir Humayun 43 views 5 comments 0 points Most recent by Kishore Variganji Risk Management and Compliance
-
Need to include Business Unit filter in AAC modelI've seen has covered AFC BU filter addition but what of AACs?Rory Fielding 22 views 6 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
can risk cloud controls dashboard be filtered by BUhi team as above question, can online 'in system' ORMC SoD Access Controls dashboards be configured to filter on a specific Business Unit data set? many thanksRory Fielding 16 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
Key Risk Indicators in Oracle Risk Management Cloud VersionContent As per COSO framework Key risk indicators are part of Risk object but these are not mapped in FRC cloud application. How can we map KRI to risk objects in this a…
-
Assistance finding audit business object and related attributesSummary: Under which product can I find the business object attributes Audit - Profile Option.Module New and Audit - Profile Option.Module Old? I have looked under Profi…Rich Fernandez 27 views 2 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
-
Need to report Business Unit name in AFC modelSummary: I have a requirement to add the business unit value to the seeded model Employee New Hire Created by Same User Managing Personal Payments. The model object 'Em…Catherine Watling 74 views 11 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
Unable to pull Business unit name assigned to the usersI am trying to pull a report with users and its associated Business unit but still i am not able to get the Business unit name assigned to users. Please let me know your…Hittu98 14 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
Change log reportSummary: I'm using Oracle Fin ERP and want to know how can a report capturing changes to oracle ERP objects for a date range can be extracted. how can a report capturing…AGarg 45 views 5 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
-
can you import / export Access Entitlements?..for purposes of copying between instancesRory Fielding 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Is there a Risk Management solution Blueprint that includes best practice key HCM Advanced Controls?Summary: Is there a Risk Management solution Blueprint that includes best practice key HCM Advanced Controls? Content (please ensure you mask any confidential informatio…Anthony C 22 views 3 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
-
Oracle Cloud Risk Management integration with On-Prem OracleSummary Does Oracle Cloud Risk Management integration with On-Prem Oracle? Content We actively use GRC AACG and CCG on prem looking at two separate Oracle instances (12.…Pathik 57 views 8 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
How does Average Invoice payment business object calculate the average amountIn Risk Management Cloud, how is average amount calculated in Average Invoice Amount Transaction object?Niharika3101 14 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
Table for Assessment Result SurveySummary: Dear all, For Risk Management Cloud, in OTBI there is a Subject Area "Risk Management Cloud - Assessment Results Real Time": However, I would like to know what …Martina Iovino-Oracle 13 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
User Role Usage Tracking in Oracle fusionHi, How can we check if a user has used the role assigned to them over last one year . Does Oracle store this level of information anywhere. Thanks
-
31009 Expenses for Merchants Who Are Not Preferred - LOLhi all am I reading this control correctly? part of the filter criteria is that Identify approved expenses submitted in the last three months for credit card transaction…Rory Fielding 33 views 4 comments 0 points Most recent by Charlie Page Risk Management and Compliance
-
Error while importing a data file in FRCThe application ID you specified at row 5 of the sheet Process must match the record name in the database.Laxman Doppalapudi 6 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Ability to specify the attachment category/type in FRC ProcessSummary: Hi, Is it possible to select the attachment category/type when uploading a document in an FRC Process? Thanks. Content (please ensure you mask any confidential …Martina Iovino-Oracle 13 views 2 comments 0 points Most recent by Martina Iovino-Oracle Risk Management and Compliance
-
Risk Management Cloud Integrated with Oracle on Premise VersionSummary: Hello Team, Can we use Oracle Fusion Risk Management for our On Premise Oracle E-biz Modules? and it is direct integrated or we have to call Rest API Content (p…User_8MTA6 16 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
list of controlshow to retrieve all list of controls on the database on Risk management advanced controlMohammad Hussein 43 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
J Slaney 4 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Oracle Risk Management Cloud Certification Practice ExamsSummary Looking to obtain practice exams to prepare for the RMC certification exam Content Let me know if there are any practice exams that I can obtain and take prior t…User754607-Oracle 158 views 10 comments 2 points Most recent by User_8MTA6 Risk Management and Compliance
-
Business Object Visualization, if a BO states '0'...hi in Business Object Visualization, if (for example) a BO's sub BO - 'Audit - Absence Entries'), states '0' - does this mean the associated Audit log is not switched on?Rory Fielding 13 views 2 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
-
****...
-
creating custom access controls - cannot select output columnshi all as above, it would save admin time afterwards if we could select certain output columns when creating/amending an ACCESS control. can we? ..or does this go down a…Rory Fielding 13 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance