Setup and Administration
Discussion List
-
Risk and Security Snapshot Missing Business ProcessesSummary: We are setting up the Risk and Security Snapshot but appear to be missing some of the Business Processes. How can we add additional: Accounts Payable, General L… -
Where can we get predefined Access control list for Oracle fusion Segregation of DutiesSummary: Is there any updated process for SOD as of 26A and possible predefined Access control lists that we can adopt and use to start us off? Content (please ensure yo…THawkins_LGI 19 views 2 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance
-
Segregation of Duties - Webinars, Process, etc.Summary: All, is there a Webinar/training on SOD using Risk Management? We want to develop a project plan to start implementing SOD but not sure exactly where to start. …THawkins_LGI 23 views 3 comments 0 points Most recent by THawkins_LGI Risk Management and Compliance
-
does Risk Management Dashboard include Inactive Controls results..it must do, due to results totals on Dashboard being the same as before I made inactive 10s of Controls. If I delete the Controls, only leaving the Active set - should… -
Confirmation requested that switching on all audit areas (My Enterprise > SetupWe need concrete confirmation that switching on of all audit areas (My Enterprise > Setup & Maintenance > Manage Audit Policies) will have both, zero extra cost implicat…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
Delay in Transition Synchronization – Extended Runtime IssueHi Team, We are facing a significant delay in synchronization completion. Current Observation: Transition Synchronization is completed only 29% even after running since …
-
FULL FUSION Audit Logs switch on - are there Performance concerns?hi all as above, I need to reassure clients, I'm sure y'all have already covered this? how can we be sure there will be no detrimental affects to performance? any additi…Rory Fielding 11 views 3 comments 0 points Most recent by Rory Fielding Fusion Applications Administration
-
How to know audit trail is enabled at database level?Hi team, Could you please help me to know how to check, whether the audit trail is enabled at database level. Provide us any document or let us know if Oracle controls t…Sagar Mohapatra 42 views 3 comments 0 points Most recent by RVivek-Oracle Fusion Applications Administration
-
Restricting Access to “Transaction Synchronization” in Setup and AdministrationHello, I have assigned two roles to a user — Advanced Access Control Analyst and Advanced Transaction Control Analyst. After assigning these roles, the user is getting a…Mohna Thorani 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Risk Management Cloud - Email notification not triggeringSummary: Hello We have created a control in RMC that is scheduled to run regularly. We are receiving in-app notifications for new incidents but it is not being sent to t…User_R4TXX 71 views 8 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
-
Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user monitoring?Summary: Can Oracle Cloud Fusion integrate with products like Splunk, Elastic or MDCA for user login monitoring? Content (required): We need to be able to monitor those …
-
What is the functionality of Risk Reference Data?Summary: In 25C around 4 privileges are introduced pertaining to Risk Reference Data, what does this functionality do? Content (please ensure you mask any confidential i…
-
Need clarification on the functionality and access enabled by the new privileges introduced in 25DSummary: As part of the Oracle Fusion Cloud 25D update, 4 new privileges were introduced. We are preparing for our quarterly role testing and need to understand the exac…Amartya_PwC 74 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
[EPBCS] Service admin act as User in EPM environmentSummary: In EPBCS, is there an option to switch a Service Administrator to a regular user role, instead of updating roles in IDCS, so that we can replicate an end-user i…
-
Clarification on Data Access Setup for Roles in Oracle Risk Management CloudHi Everyone, We are currently reviewing the roles assigned within Oracle Risk Management Cloud, and I wanted to clarify what type of data access should be provided for e…Mohna Thorani 32 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
-
Audit - Workflow (SOA Suite). Risk Management Transaction Synchronization Error.When I run the Transaction Synchronization, I got an error "The data sync is incomplete because some referenced audit business objects or their attributes haven't been e…Mohna Thorani 22 views 2 comments 0 points Most recent by Mohna Thorani Risk Management and Compliance
-
Oracle Access Governance Vs ORMC - anyone compared? do they overlaphi Oracle Access Governance Vs ORMC - anyone compared? do they overlap? Access Governance | Oracle United Kingdom is it for customers who haven't got ORMC ..or can it RE…Rory Fielding 51 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
-
Supplier Unreferenced Return does not interfaced to the WMSSummary: Requirement: Supplier Unreferenced Return should interface to the WMS. Content (please ensure you mask any confidential information): 1. Requirement for Unrefer…Chandra P 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Audit log retention period for Oracle Fusion, Oracle EPM, Oracle ARCS and Oracle FCCS.We have an audit ask related to retention period for audit logs on Oracle Fusion and Oracle EPM. Can someone please help confirm what is the retention period of audit lo…
-
Purpose of the Automatic Access Request Revocation job under Risk ManagementSummary: We are on 25 C and there is an Automatic Access Request Revocation job under Risk Management. There is no documentation regarding this , so wanted to understand…Swati Agarwal1 41 views 4 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
-
Error integrating RMC with EPM-ARCSIn RMC, Advanced Controls Configuration > Non-fusion Data Sources > EPM-ARCS option, after inputting details for Basic Authentication and clicking "Test Connection," I g…klin1 11 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
-
How Oracle Enterprise Governance integrated with HCM Cloud?Summary: How Oracle Enterprise Governance integrated with HCM Cloud? How easy to manage HCM roles and access control? Content (please ensure you mask any confidential in…
-
Risk Management - Access CertificationsHello, We have added a new user to the access certification manager group, but when I create the access certification, even though the group has 4 users, only one shows …
-
25A Important actions and Considerations-Advance Controls-Transaction Data Synchronization JobHi I have observed the following under Advanced Control concerning the Transaction Data Synchronization Job. Besides the job potentially taking a long time to complete, …Kalpana Patel 51 views 11 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance