Transaction Model/Control
Discussion List
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Functionality of Perspective in Risk Management cloudI am trying to understand the functionality of Perspective and it’s real-time use cases . I have created a perspective, assigned it to business object(result) and then a…Saikomal C 55 views 5 comments 0 points Most recent by SadanandShenoy_Accenture Risk Management and Compliance -
Date Formatting in Exported Transaction Model ResultsSummary: Transaction Model date fields show on the screen in 'MM/DD/YY' format, but when exported to Excel they are text with the full date and timestamp (e.g., 'Thu Oct…
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Bell notification is blankSummary: Bell notification shows blanks. Content (please ensure you mask any confidential information): Employees are receiving notifications in their emails, but when t… -
Security Command CenterSummary: Hello, while testing Security Command Center, agent called "RMC User Access Violations Generator" does not give output. Is there any prerequisite to be performe…Anjali Modi-Oracle 54 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How to exclude Sequential Invoice ID or Number from Duplicate Payable Invoice ControlHi Experts, We are using the Duplicate Payable Invoice control in Oracle Fusion Risk Management (AFC). We have a requirement to exclude invoice numbers that follow a val…Vishal_Sharma_0907 64 views 0 comments 0 points Started by Vishal_Sharma_0907 Risk Management and Compliance
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Is there a way to audit how a user account became locked?Summary: User and integration accounts become locked either due to password attempts being exceeded or from an administrator locking the account manually. Is there a way…
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Unable to pull Business unit name assigned to the usersI am trying to pull a report with users and its associated Business unit but still i am not able to get the Business unit name assigned to users. Please let me know your…
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Oracle Risk Management Capabilities for Oracle Eloqua and OTM EnvironmentsIs it possible to integrate Oracle Risk Management with Oracle Eloqua and Oracle Transportation Management (OTM)? What technical limitations should be considered, and wh…MarcoReyes20 34 views 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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fusion risk cloud Controls 7000x set ALL zero entrieshi team fusion risk cloud Controls 7000x set ALL zero entries 70001: Users Who View Sensitive Pages on the Weekend 70002: Users Who View Sensitive Person Records on the …Rory Fielding 33 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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RMC Does Not Return Some PermissionSetGrant/Revocation Events Found in Audit ReportSummary: The model object “Audit – Role Memberships and Access” is expected to return results based on Audit Report logs. However, we have observed that some events appe…
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41011 and 41012 Models are taking very long time to run and not generating any results.Summary: Hello, We are facing issue with below 2 models. When we are trying run the models post we imported the same from Oracle Library, these models are taking very lo…AbhinabaDas 14 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Add attribute to model objects in transaction controlsI am enhancing a transaction control in advanced control on Oracle Risk Management. I am using the Expense Report Template model that has the attribute Expense Template …Carlos Grossi 13 views 1 comment 2 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Within AFC's objects, where can 'Default Expense Account' info be found?Summary: Within AFC's data objects, where can 'Default Expense Account' info associated with a person record be found? Please refer to the image attached. I am looking t…
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ORMC AFC criteria not possible to capture?capture any payments created within 180 days of the External Bank Account been created or updated I cant get it.. the filter options are too restrictive… have you?Rory Fielding 24 views 3 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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developing transaction models using Expression BuilderIm stumped.. co-Pilot says i can yet.. where.. where is the option to add in Expression Builder? need to express 'Payment.Payment Date < (less than) External Bank Accoun…