Transaction Model/Control
Discussion List
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Which Business Objects has Supplier Payment Method and Supplier Bank account in Risk managementCloudWe need to implement a control in the supplier master to ensure that "Suppliers with an Electronic Payment Method must have a bank account listed in the Supplier Master.…Saikomal C 23 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
What does controls "60016/60015 Updates/Addition & Deletion to Security Profiles" actually track?Summary: These are two of the seeded controls under Common Set Up: "60016: Updates to Security Profiles" and "60015: Addition and Deletion to Security Profiles" which we…Srijita Chatterjee 21 views 1 comment 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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can Access Models capture both user roles AND data access?just to confirm, ORMC CANNOT capture both user roles AND their associated users' access to separate data sets? If that is so, isn't that a bit of a gap? Ideally, separat…Rory Fielding 32 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Mass-Edit Results - only first page "selectable"Summary Trying to mass-edit "Assigned" to "Accepted" with more that 25 entries (rows) Content Enterprise Resource Planning Governance, Risk, and Compliance I have only b…User_2025-01-31-01-48-51-545 67 views 15 comments 2 points Most recent by Rory Fielding Risk Management and Compliance -
Relevant Model/Business Object (AFC) for tracking Performance Management (rating/evaluation)Summary: Which model/business object to use to create Transaction control for tracking Performance Management (rating, evaluation) etc.? Content (please ensure you mask …Srijita Chatterjee 21 views 2 comments 1 point Most recent by Srijita Chatterjee Risk Management and Compliance
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Can Risk Management Cloud be used for third party risk assessments? Any users have experience?Summary: Looking for anyone who has used RMC for Third Party Risk? We were going to use Supplier Qualification to build questionnaires, but researching this module seems…Betsy Bittar 33 views 2 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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can ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules?morning does anyone know if ORMC cover GOALS, LEARN, TALENT and PERFORMANCE modules? ..via Bus Objects data sets presuming if it does as there's no OotB Models available…Rory Fielding 1 view 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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In Oracle RMC is there Intercompany transaction Business Objects in AFCIn Oracle RMC is there any Intercompany transaction Business Objects in AFC which gives information on attributes - Created by and approved by information?Ranith Roy 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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RMC Integration with boundary applications and OAMSummary: Please confirm if RMC can be integrated with: OAM to monitor system and service accounts Boundary applications Content (please ensure you mask any confidential …Palak Sharma 31 views 1 comment 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Can we could monitor subledger exceptions reporting through RMCGood day We would like to monitor the Subledger Exception Report for all subledgers using Oracle Risk Management Cloud. Is there a business object in AFC that can help u…
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How do you exclude duplicate supplier results where similiar = 90% but its not 100%Summary: Refer to 30002: Duplicate Suppliers and Sites Client has a Supplier master (single BU) where they have a same supplier with a parent site and child site with 10…
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how can i find out which UDO and DSCs are connected to each AFC?hi all as above, I need to find out and document each AF-Control and its User Defined Object and/or Data SC - where is this detailed please? thanksRory Fielding 1 view 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How we can add a descriptive flexfield as an attribute/ column in transaction business object.What is the process to add a descriptive flexfield as an attribute or column in the transaction business object? This would involve integrating the descriptive flexfield…Shrishti Pandey 5 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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How to disable 'Export to Excel' data in selected ORMC Controlshi all as above, we need this, but can it be done?Rory Fielding 11 views 1 comment 0 points Most recent by Rory Fielding Risk Management and Compliance
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Can someone explain 32001: Dormant General Ledger AccountsWe understand the objective of 32001: Dormant General Ledger Accounts however the filters are a bit confusing. Can someone explain the filters? as per the control descri…
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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
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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