Report/Dashboard
Discussion List
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Can you view all active approval delegates in ERP through a control in Oracle Risk Management Cloud?We understand that Oracle ERP Cloud has a BPM (Business Process Management) workflow for delegation, and we need assistance in understanding how to monitor this workflow… -
resolving risk cloud SoD AAC control outputshi team resolving risk cloud SoD AAC control outputs If you choose to mark a conflict as “RESOLVED”, where is that recorded? Who sees that information? How do you report…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Oracle RMC Access Control Data Restriction can be done BU wise (with Perspective and Role Data)?Dear All, Is it possible to restrict Oracle RMC Access control data BU or Ledger wise, If client has more legal entity they don't want other entity users to see their da…
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Not getting the Entitlement details from OTBISummary: We have created a bunch of custom entitlements, and I wanted to use OTBI to get the detailed Entitlement report like what Access Points are being used in that e…
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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 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Start using the Risk Management Dashboard yet?I love the Risk Management Dashboard shortcut idea however is anyone finding a way to fix it? Whenever we use it it drills into the dashboard but it uses the current bro…
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OTBI - Table or view does not exist at OCI CallSummary Unable to generate risk management report from standard subject area Content We are trying to generate an analysis report for "Risk Management Cloud - Compliance…Yasir Humayun 36 views 5 comments 0 points Most recent by Kishore Variganji Risk Management and Compliance
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can risk cloud controls dashboard be filtered by BUhi team as above question, can online 'in system' ORMC SoD Access Controls dashboards be configured to filter on a specific Business Unit data set? many thanksRory Fielding 11 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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risk cloud controls dashboardhi again can someone please supply a link to a fool-proof step by step guide into setting up Controls analytics and dashboard drill down many thanksRory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Can we capture new creation of fixed asset through Audit Reports?Summary: Content (please ensure you mask any confidential information):when we are adding a fixed asset in the application can that be captured through the audit reports…
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AAC & ATC Controls - is there a doc available detailing exactly criteria behind each?hi as above, users question this often, "how is the report including this entry!?" "what does this report actually do?" is there a doc available detailing exactly criter…Rory Fielding 31 views 3 comments 0 points Most recent by Sourav Ganguly _ Risk Management and Compliance
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The User Name in the User Access Certification is not pulling the UernamesSummary: Risk Management Cloud - Access Certification Real Time- is not giving accurate data for usernames Content (please ensure you mask any confidential information):…
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Information Produced by Entity SOX - Audit LogSummary: When a company works with SOX they have an item required called IPE (Information Provided by Entity), and reports used as IPE has a LOG. Content (required): Thi…Renata Dos Santos 32 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
OTBI report showing old dataSummary: I have a SOD analysis report built in OTBI to show the control and the users that have the conflict. We identified one conflict and removed access from that use…Mike Kelly2 211 views 8 comments 0 points Most recent by Feras.Ahmed-Oracle Risk Management and Compliance
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Can I get the deatils of AAR after assigning a role to UserSummary: Tried in Subject area "Risk Management Cloud - Advanced Access Controls Real Time" unable to get access provisioned details , comments and approved by details f…Rohini Sunil 71 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Do we have a subject area to extract data access set assigned to usersSummary: Need to create a drill down for a report on Risk Management for users assigned with to Data access set. Content (required): Subject area for data access set in …Rohini Sunil 63 views 1 comment 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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How to bring the Risk Management Dashboard under apps section of RM SpringboardSummary: How to bring the Risk Management Dashboard Icon under apps section of RM Springboard Content (required): Version (include the version you are using, if applicab…B_Vikram 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to get access points list of all the pre-built models of RMCSummary: I need the list of access points for each entitlement in the oracle pre-build models. how can i get all the list ? There is any custom or seeded report to get t…Kumarr 171 views 10 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How to let custom Flexfield exposed in OTBISummary: Content (required): The client required some custom flexfields and it was created, this custom flexfields must be used to in reports to be created by the client…Renata Santos 22 views 2 comments 0 points Most recent by Sourav Ganguly _ Risk Management and Compliance