Transaction Model/Control
Discussion List
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In RMC is there any HCM Transaction Business object which has attribute : Supplier SSN NumberSummary: We would need the HCM Transaction Business object in RMC that includes the attribute "Supplier Social Security Number (SSN) ." I am specifically searching for a…Shrishti Pandey 21 views 2 comments 0 points Most recent by Matt Nease Risk Management and Compliance -
Transaction/Audit Controls for Area of ResponsibilitySummary: Tract the changes of Area of Responsibility Templates and Assignment to users. Content (please ensure you mask any confidential information): We wanted to keep …Venkateswarlu_M 61 views 8 comments 0 points Most recent by Yves Blanc Risk Management and Compliance
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In RMC is there any HCM Transaction Business object which has attribute : Person/Employee AddressSummary: I would like to know if there is an HCM Transaction Business object in RMC that includes the attribute "Person/Employee Address." I have found an audit business…Shrishti Pandey 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Can you view all active approval delegates in ERP through a control in Oracle Risk Management Cloud?We understand that Oracle ERP Cloud has a BPM (Business Process Management) workflow for delegation, and we need assistance in understanding how to monitor this workflow…
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Capture Invoices created and force approved by the same userSummary: Using seeded model "40012: Payable Invoices Approved and Created by the Same User" are there updates that can be made to include invoices created and then force…Kellan Beall 52 views 4 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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Mass edit job is failing for AAC ControlsSummary: Hi Team, While selecting the multiple incidents lines from AAC control and clicking on mass edit and check box the mass edit details and select the status and s…
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Intra-Role Violations by Control ReportSummary: I deployed the "Sensitive Person Data" model under Access Controls but later deactivated it. However, when I run the "Intra-Role Violations by Control Report," …Satveersngh9 24 views 5 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How to export logic of AFC Models using subject areaSummary: I am trying to export seeded Transaction models logic but when i am trying from subject area i am able to generate or export only 2 to 3 models logic. So can yo…
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How to create an AFC transaction control Create and Approve PaymentsSummary: We have a requirement to create an AFC control that identifies users who Created and Approved their own invoice payment. I see two BO's (Payments & Payment Appr…
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ORMCS : Audit Control for Model Creation and UpdationSummary: Is there any way we can identify who is altering the models or creating a new one? Any role/privilege that controls the creation/modification of an existing mod…Soumya Prakash Parhi 61 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance -
We are trying to build a RMC AFC Control : Manual Price and Price List changes at invoice levelSummary: Hi team, We are trying to build, Manual Price and Price List changes at invoice level control but we are unable to get any output, please find the below screens…Hittu98 31 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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EBS GRC/PCG controls equivalent in RMC CloudDear All, Our client has implemented GRC/PCG controls similar to form personalization in EBS and is looking for similar functionality in the respective Oracle cloud modu…Santosh Samantaray 51 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Risk Management Cloud supplier email domain changeHi RMC Team, Our client is looking for a configuration control on the supplier's email address on domain changes. For example, a supplier contacts with the email address…Megha Trivedi 1 view 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How to add in display name for Salary.Action Reason Identifier attribute?Summary: For seeded model 50009: Employees with More than One Annual Salary Change we want to display the Salary Action Reason. There is a seeded attribute under the Sal…Catherine Watling 22 views 2 comments 0 points Most recent by Hittu98 Risk Management and Compliance
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How to Audit Changes to job roles and permissions associated with rolesHow can changes to Job roles be tracked using Advanced Controls?Anthony C 72 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Issue with seeded model 50009 Annual Salary IncreasesSummary: We deployed the seeded model 50009: Employees with More than One Annual Salary Change and changed the filter to more than two for client requirement. The model …Catherine Watling 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Need to report Business Unit name in AFC modelSummary: I have a requirement to add the business unit value to the seeded model Employee New Hire Created by Same User Managing Personal Payments. The model object 'Em…Catherine Watling 71 views 11 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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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…Hittu98 11 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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Change log reportSummary: I'm using Oracle Fin ERP and want to know how can a report capturing changes to oracle ERP objects for a date range can be extracted. how can a report capturing…AGarg 41 views 5 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance