Process/Risk/Control
Discussion List
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Advanced controls - applying filters to exclude employee subject - 500550005: Salary and Personal Payment Method Managed by Same User I have recently set up advanced controls and now these are running with our payroll cycle, I'm finding I'm… -
AAC Models/Controls based on Business unit for Financial and HCM modulesProblem statement: Client has Two BU's, each BU have different process owners/compliance teams, where they want to see the SOD conflicts related to their Own BU and not …User_2025-03-07-05-59-22-382 51 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Treatment Plan on Risk - FRCSummary Treatment Plan on Risk - FRC Content Can anyone explain what is Treatment plan functionality which is on Risk Level and any Business Case?Sandeep Nihalani 20 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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IDEA: Having a configuration option to make Security Assignment mandatory in FRCSummary: The idea is to have a configuration option that can be enabled or disabled on the requirement basis of different organizations, to make the Security Assignment …Gurvinder Singh Gill 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Oracle Cloud HCM - Advanced ControlsSummary: Oracle Cloud HCM - Advanced Controls Content (required): Hi All, Greetings! Is there any latest document /guide for setting up Advanced Control in Cloud HCM as …Parag Hiremath 123 views 8 comments 0 points Most recent by Heather Hagedorn- Cloud HCM-Oracle Risk Management and Compliance -
1How to create a Perspectives Listing BI Publisher ReportSummary: Risk Management Cloud - Compliance Real Time subject area has a perspective object but it is not the master data it is instead a real time view of the module pe…
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How to Archive Assessment Batches and Assessment RecordsSummary: Where is the option to archive an assessment after it has reached 100% completed performed? Content (required): The filters show options for Archived - Closed a…Rich Fernandez 21 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Control TypeSummary: What is the lookup code for the LOV used with type on the controls page? Content (required): Version (include the version you are using, if applicable): 22A Cod…Rich Fernandez 21 views 3 comments 1 point Most recent by Gurvinder Singh Gill Risk Management and Compliance
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Where to manage NarrativesSummary: My client uses narratives and wishes to reference the narrative from processes and controls Content (required): My client has narratives that may span one or ma…Rich Fernandez 21 views 2 comments 0 points Most recent by Rich Fernandez Risk Management and Compliance
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Idea: massive approval of risks and controlsSummary: Possibility of performing mass approval of risks and controls Content (required): When we make the process of upload, the risk and control were uploaded with "d… -
Risk management financial reporting compliance pdf document.Summary: Please provide a financial reporting compliance pdf document that has screenshots and descriptions for FRC setup. Content (required): Version (include the versi…Peddireddy Srini-Oracle 51 views 4 comments 0 points Most recent by Peddireddy Srini-Oracle Risk Management and Compliance
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Risk EvaluationSummary: Concepts abou risk criteria (Context model) Effectiveness, Reliability and Compliance Content (required): About Context Model in evaluation, the system offer so…Renata Dos Santos 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance