Transaction Model/Control
Discussion List
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ORMC controls results filters - how can I return ONLY blank field entries?hi as above, I need to only filter return those entries that have NO COMMENTS.. How do I do that please? wildcard% % < > blank space etc doesnt work thanksRory Fielding 9 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance -
40010:Journals Created and Approved or Posted by the Same UserSummary: This is the seeded model, and this model contain description Identify journal entries for a specified time frame where the same user created a journal and perfo…Mohna Thorani 50 views 7 comments 0 points Most recent by AndresGlz2109 Risk Management and Compliance
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Business Object for Project ApprovalsSummary: We are trying to build a transaction control for Project approvals to validate if all the projects are approved as per the Capital Governance policy. But we are…Karthikeyan Kannan 13 views 1 comment 0 points Most recent by Karthikeyan Kannan Risk Management and Compliance
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Can't find flexfields as attributes for my transaction control modelHi! I am creating a model for a transaction control using the "Requisition" model object. The requisition has a flexfield in the header but I can't find this attribute i…
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Using list of values as filters advanced controls transaction controlsSummary: I am creating a new Transaction Control but need to use a list of values as a filter, its a list of specific Business units. Content (please ensure you mask any…Carlos Grossi 11 views 4 comments 0 points Most recent by Carlos Grossi Risk Management and Compliance
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Advanced configuration controls - what/where/howOracle Cloud Risk Management and Compliance "Organizations can now continuously monitor changes to ERP configurations and master data. They can leverage a library of bes…Rory Fielding 41 views 9 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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Which Model Object is available related to Cash Management Bank AccountsSummary: Hi All, We have a requirement to identity the bank accounts created under cash management (Setup and Maintenance > Manage Bank Accounts) module where 'Secure By…Malleswara_Rao_P 11 views 2 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Oracle Risk Management - New User Can't See Incidents or ResultsSummary: New User can't see the incidents or results generated by existing control. Content (please ensure you mask any confidential information): In Oracle Risk Managem…Malleswara_Rao_P 31 views 5 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance
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Oracle Risk Management - Can we automate assign Project Budget Approvers using RMC?Summary: Currently, Project Approvers are assigned to a Project manually. Can we automate this activity using Risk Management Module - Workday integration function. Sinc…PNCORPUSER 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Risk Management Cloud - How to enable Closed Status for IncidentsSummary: Hi All, In Risk Management Cloud, I can see the 'Closed' status incidents count in the Risk Management Dashboard. Where as I can't see the 'Closed' status in th…Malleswara_Rao_P 41 views 14 comments 0 points Most recent by Malleswara_Rao_P Risk Management and Compliance