Process/Risk/Control
Discussion List
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We are trying to build a RMC AFC Control : Manual Price and Price List changes at invoice levelSummary: Hi team, We are trying to build, Manual Price and Price List changes at invoice level control but we are unable to get any output, please find the below screens…Hittu98 31 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
EBS GRC/PCG controls equivalent in RMC CloudDear All, Our client has implemented GRC/PCG controls similar to form personalization in EBS and is looking for similar functionality in the respective Oracle cloud modu…Santosh Samantaray 54 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
How to reassign SOD related IncidentsSummary: How to reassign SOD related Incidents from Owner who left the organization to another user who is now the owner for the related SOD control, unable to do so via…Hemant Jain 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is it possible to automatically approve ftc processes if no approver is defined?Summary: Dear all, In our case, customer does not require to have an approval workflow for frc processes and does not want to approve processes. At the time being, if a …Martina Iovino-Oracle 11 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How to update existing processes records via import?Summary: Dear all, We need to update a number of frc processes. From the Data Migration tool, we are able to import a file and create new records, but not able to update…Martina Iovino-Oracle 41 views 4 comments 0 points Most recent by Martina Iovino-Oracle Risk Management and Compliance
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Missing STATE_CODE for Data Migration template in Financial Reporting ComplianceSummary: Dear all, I encountered an issue with the import templates. According to the documentation: https://docs.oracle.com/en/cloud/saas/risk-management-and-compliance…Martina Iovino-Oracle 1 view 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to import frcProcesses with StateCode "Approved"?Summary: Dear all, We need to import a number of frcProcesses from a previous system setting the StateCode as "Approved". It seems that from "Data Migration", the "State…Martina Iovino-Oracle 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to Audit Changes to Job Levels and Approval Limits?Our organization is required to track/audit changes to Job Levels and Approval Limits. These levels/limits support the Requisition Routing Approval Workflow rules for ou…Steven Harris 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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
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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…
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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 11 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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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 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 11 views 2 comments 0 points Most recent by Martina Iovino-Oracle Risk Management and Compliance
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list of controlshow to retrieve all list of controls on the database on Risk management advanced controlMohammad Hussein 41 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to export risks, controls, process and other setups of fin reporting compliance?How to export risks, controls, process and other setups of fin reporting compliance from one environment to another?Laxman Doppalapudi 51 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Applied to Unapplied Cash ReceiptsHi Risk Experts, Is there any audit functionality available in Oracle Receivables cash receipt functionality specially when someone tries to Unapply a Fully Applied rece… -
Data Migration ToolSummary: As per the Oracle documentation below the Data Migration tool is an excel template however when we are trying to download the template from application it downl…Himanshu245 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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50007: Employees with Similar Names - huh?!hi all can someone explain the seemingly self-explanatory Control to me please? each entry doesnt provide the name with which its deemed 90% similar to!?!? thanksRory Fielding 41 views 4 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance