Process/Risk/Control
Discussion List
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Is there any functionality to cater ECL model as per IFRS 9 in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Mandatory attachment while performing assessment by AssessorSummary: Hello Everyone, We have one requirement, where client wants the assessor to mandatory attach file while performing assessment. Without the Attachment, assessor …Nidhi Choudhary-69413 11 views 1 comment 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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Can we use FRC to create a repository of Accounting policies for an enterpriseSummary: We are discussing about the use cases of RMC for a client, and i wanted to check few specific requirements that came up around accounting policies. Content (req…AG465 51 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Customizing Assessment Responses When Completing AssessmentsSummary: Is there lookup or an option for adding a new value to the response LOV? Client would like to include "Not In Scope". Content (required): Version (include the v…Rich Fernandez 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…
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Has anyone developed a SoD matrix of best practice to help prevent risky role deploymentSummary: We have deployed a number of AACs in Risk Management to report SoD conflicts. But we would like to develop an offline 'SoD matrix' which we can use ahead of ass…