Process/Risk/Control
Discussion List
-
Creating a View-Only Purchase Requisition Inquiry Role in Oracle FusionSummary: Hello Experts, We have a requirement to create a custom Purchase Requisition Inquiry role that provides view-only access to Purchase Requisitions. Requirement U… -
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…
-
Risk and Security Snapshot report [and related x4 AI Agents] - a question on its usehi all, as above, we've ran a 'first version' and I'm on assessing the first of the x4 Packs now. Overview of Risk and Security Snapshot Report I've quickly found that a…Rory Fielding 11 views 1 comment 0 points Most recent by Rory Fielding Risk Management and Compliance
-
has anyone imported embedded their risk register into ORMChi all as above, has anyone simply imported/recreated their spreadsheet format Risk Register into ORMC in order to fully make use of access certs, risks and controls lin…Rory Fielding 11 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
we want to make use SoD Provisioning rules when assigning roles but..hi all we want make use of generated Provisioning rules when manually assigning roles but do not want to enable Auto Access Requests functionality - is it possible? as f…
-
How to audit configuration changes made via Setup and MaintenanceSummary: We need to enable the audit function in Fusion to capture configuration activities made by system administrators. It is a part of SoD audit requirement. Content… -
Oracle Risk Management Capabilities for Oracle Eloqua and OTM EnvironmentsIs it possible to integrate Oracle Risk Management with Oracle Eloqua and Oracle Transportation Management (OTM)? What technical limitations should be considered, and wh…MarcoReyes20 19 views 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
Unable to add a user to be either the owner or view of a transaction controlSummary: User is set up as an owner in some access controls, but cannot add them to the transaction ones I have given them advanced transaction controls analyst Option t…Jason Stapleton 1 13 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Unable to View GenAI Security Briefing in Advanced Access Request ApprovalsSummary: Security Briefing feature not appearing in Advanced Access Approvals and Access Request Reviews despite enabling GenAI profile option Content (please ensure you…
-
Unable to view Risk Management work areaHi, I am currently working with the Cybersecurity Incident functionality and trying to access the Risk Management tab. However, the tab is not visible in the application…Riyola Sonal 38 views 2 comments 0 points Most recent by Riyola Sonal Risk Management and Compliance
-
Need clarification on the functionality and access enabled by the new privileges introduced in 26BSummary: As part of the Oracle Fusion Cloud 26B update, additional privileges related to Access Certification and Internal Control Certification campaigns have been intr…Amartya_PwC 33 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
-
Is it required to run “Import User and Role Application Security Data” after role approval via AAR?Summary: Clarification on whether “Import User and Role Application Security Data” process is required after role approval via Advanced Access Request Content (please en…Subham Misra 42 views 3 comments 0 points Most recent by Subham Misra Risk Management and Compliance
-
Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452)Summary: Advanced Access Request Analysis Job Getting Cancelled with Server Shutdown Error (GTG-3660452) Content (please ensure you mask any confidential information): A…Subham Misra 73 views 2 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
41011 and 41012 Models are taking very long time to run and not generating any results.Summary: Hello, We are facing issue with below 2 models. When we are trying run the models post we imported the same from Oracle Library, these models are taking very lo…AbhinabaDas 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Advanced Access Request - temporary and emergency access are often used interchangeably in practiceHi All, I am working on Oracle Fusion Cloud Risk Management – Advanced Access Requests (AAR) and would like to validate my understanding and clarify one scenario. Tempor…
-
RMC - The job was canceled because the server was shut down. Reschedule the job. (GTG-3660452)Summary: Hi Team, We currently have the job Advanced Access Request Analysis scheduled to run every hour. Out of nowhere, the jobs started to get cancelled and when I cl…
-
Advanced Access Request approved in Oracle Fusion, but incidents in Assigned instead of AcceptedSummary: In our environment, when an Advanced Access Request is raised for a role (with Business Unit) and approved by the approver, the expected behavior is that upon r…AbhinabaDas 22 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
AAR Analysis Synchronization Job Not Visible in Scheduling Workarea or Scheduled ProcessesSummary: We are facing an issue with the Advanced Access Request Analysis Synchronization Job in our environment. The job was executed once successfully and then schedul…AbhinabaDas 11 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
Risk Management - Importable Controls for Security AuditSummary: Hi Everyone, I'm currently in the process of assembling a spreadsheet for my systems administration team which details available controls for import in Risk Man…John Aitken 13 views 2 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Unable to See Risk Management TabSummary: Hello, I am currently working with the Cybersecurity Incident functionality and trying to access the Risk Management tab. However, the tab is not visible in the…Riyola Sonal 24 views 2 comments 0 points Most recent by Riyola Sonal Risk Management and Compliance
-
Unable to Perform Risk Management Setup Tasks Despite Having All Required RolesWe currently have the Risk Management module enabled in our dev environment, but I am unable to complete the functional area setup tasks even though I already have all t…
-
How to write condition to include only Validated Invoices in Risk management cloudSummary: In Risk Management Cloud, the Payable Invoice object doesn’t include a Validation Status or Match Status to identify validated invoices. Is there a workaround t…Saikomal C 18 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Oracle default ruleset/ Predefined ruleset documentationSummary: Do Oracle Fusion has a default ruleset/ SOD Document? We are looking if it has some predefined documentation from Oracle Fusion that we can follow to build the …Kyle_morillo 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance