Transaction Model/Control
Discussion List
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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 71 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance -
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… -
RMC Incidents being deleted and regeneratedSummary: Following the 25C refresh, we observed that many of our transaction controls had their historical incidents deleted—including those previously accepted in the s…BridgetCohs 21 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Hire to Retire Assurance - Business Process ControlsHello, I’m trying to find more detailed documentation on the Hire to Retire Assurance Business Process Controls. Specifically, I’d like to understand which automated con…Sergio Zamariola 42 views 1 comment 1 point Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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How to write negative value comparison logic in Oracle AFC with a Certain negative Value Ex: -20000Summary: In Oracle AFC, there is a system limitation to use (-) for negative sign. I have a requirement to write condition to Extract High Value Credit Memos, which mean…
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Transaction control for journal entries created and posted after period closeSummary: I want to create a transaction control to track journal entries created and posted 6 business days after period close Content (please ensure you mask any confid…Paul Ofremu 1 view 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Need to create a configuration control to monitor changes to Manage Supplier User Roles setupSummary: Seeking guidance on what audit objects would allow us to create an RMC advanced control to monitor updates in the Manage Supplier User Roles setup task Content …
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Integrate RMC Incidents generated out of control violations with external systems like Service NowSummary: Our client needs references of where RMS incidents generated out of control violations have been integrated with external IT helpdesk like Service Now Content (…Swati Agarwal1 12 views 2 comments 0 points Most recent by Swati Agarwal1 Risk Management and Compliance
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Oracle Risk Management Cloud - Supplier Address eMail with Supplier Details and Invoice Details BOsSummary: Hi Team, We are trying to create a metrics where supplier of the invoice is same as approver of the invoice. We are following the below steps in transaction mod…Malleswar P 31 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How can I create a control that checks if an employee updated his/her own assignment record?While the requirement is very straightforward and I can easily achieve it by writing a simple SQL, but it is proving to be a daunting task to configure the same in Advan…Anshul Rai 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
AFC DBO Relate Question - Requisition and Purchase OrderSummary: Hi, how do I join (what columns are key) the Requisition DBO and Purchase Order DBO to the Purchase Order Approval DBO? I'm trying to create a control that IDs …Tad Dack, CIA, CFE, PMP 21 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Model creation & analysis extended delaysSummary: When running a model analysis, I've noticed that the process consistently gets stuck at 38% for an extended period of time. It doesn't fail or throw an error—it…
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Related to Filter condition dissappeared in risk management cloudIt appears related to filter condition was available in existing models. However, when i tried writing filter conditions, related to condition is no longer available in …Saikomal C 1 view 2 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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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…
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Is there a way to trigger a notification to users if the incident status changes to "Accepted"?Is there a way to trigger an automated notification to users if the AAC/AFC incident status changes to Accepted? Thanks in advance.Tarannum2 41 views 6 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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1Add GL Date, Special Instructions to the Receivable Invoice Business Object in Risk Management CloudSummary: At DHL, we have a requirement to flag accounts receivable (AR) transactions that are backdated. This means we need to set a filter condition to check for transa…Saikomal C 11 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance