Transaction Model/Control
Discussion List
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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 11 views 1 comment 0 points Most recent by Karthikeyan Kannan Risk Management and Compliance -
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 38 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 22 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
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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 72 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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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 31 views 4 comments 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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RMC control for checking conflict in PR approver/PO last approver <-> PO Receipt created bySummary: We are trying to set up the RMC control to identify if the person performing the PO receipt created by is the same as: 1. The PR approver, or 2. The PO last app…
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Benford pattern not giving output patternI initially tested the Benford pattern on the Payable Invoice amount in 25B and observed that the pattern was successfully generated. However, when applying the same app…
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How to enable table audit on expense report linesSummary: How to enable table audit on expense report lines. Under Setup and Maintenance > Manage Audit Policies there is no option to enable audit for expense report lin…
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Share the result generated from a scheduled Transaction control with other team members?Is there a way to automatically share the results generated from a scheduled Transaction control with other team members? The control is scheduled to run weekly, and I w…