Process/Risk/Control
Discussion List
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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 -
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 13 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 -
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 22 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
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try to run/schedule UDO - ERROR - NO RESULT OWNER - how do I setup a result owner?ERROR :- You can't run this control because there are no eligible result owners. (GTG-3660296) I cant click on corresponding results count number to drill in neither. ea…Rory Fielding 11 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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which modules/functionality of Fusion have we Audit switched on and which not..?Overview of Audit Configuration (oracle.com) - not really helping how can I find out? where will it show me? thanksRory Fielding 31 views 7 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Transaction Control 6870: Enter Journals and Post Journal Entry specific queryhi again: 6870: Enter Journals and Post Journal Entry As part of the journal process there is an approval process for GL journals, managed via journal approval 'pools'. …Rory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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data security policy using perspective valuesSummary: How to create role which has data security policy on the perspective's values and it hierarchy? These perspectives could be assigned to Risks, Controls or Proce…
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risk cloud - how can I be sure the Controls are capturing the latest data?23D currently how can I be sure the Controls are capturing the latest data? what do I check is running periodically to supply the AAC & AFC Controls? TYRory Fielding 51 views 6 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance