Process/Risk/Control
Discussion List
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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 17 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
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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…
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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 32 views 2 comments 0 points Most recent by Riyola Sonal Risk Management and Compliance
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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 31 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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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 41 views 3 comments 0 points Most recent by Subham Misra Risk Management and Compliance
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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 71 views 2 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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…
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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…
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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…
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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 23 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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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 12 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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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 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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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 11 views 2 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 21 views 2 comments 0 points Most recent by Riyola Sonal Risk Management and Compliance
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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…
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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 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Need clarification on the functionality and access enabled by the new privileges introduced in 26ASummary: As part of the Oracle Fusion Cloud 26A update, 6 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…Amartya_PwC 92 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Need to generate risk heat maps for supplier based on questionnaire responses in SQMHi We have a requirement to generate heat maps based on questionnaire responses received from supplier in the "Supplier Qualification Management: mode. Did anyone come a…Priya Ramisetty 1 view 1 comment 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Risk and Security Snapshot Missing Business ProcessesSummary: We are setting up the Risk and Security Snapshot but appear to be missing some of the Business Processes. How can we add additional: Accounts Payable, General L…THawkins_LGI 21 views 2 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance -
Where can we get predefined Access control list for Oracle fusion Segregation of DutiesSummary: Is there any updated process for SOD as of 26A and possible predefined Access control lists that we can adopt and use to start us off? Content (please ensure yo…THawkins_LGI 11 views 2 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance
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The AFC Control below only considers the latest active customer profile period when evaluatingAFC control “33003: Receivables Invoice Balance Exceeds Customer Credit Limit” Observations from Control Review During our analysis, we observed the following behavior: …
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Segregation of Duties - Webinars, Process, etc.Summary: All, is there a Webinar/training on SOD using Risk Management? We want to develop a project plan to start implementing SOD but not sure exactly where to start. …THawkins_LGI 21 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance