Transaction Model/Control
Discussion List
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Is there a Risk Management solution Blueprint that includes best practice key HCM Advanced Controls?Summary: Is there a Risk Management solution Blueprint that includes best practice key HCM Advanced Controls? Content (please ensure you mask any confidential informatio…Anthony C 21 views 3 comments 0 points Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance -
How does Average Invoice payment business object calculate the average amountIn Risk Management Cloud, how is average amount calculated in Average Invoice Amount Transaction object?Niharika3101 11 views 1 comment 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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31009 Expenses for Merchants Who Are Not Preferred - LOLhi all am I reading this control correctly? part of the filter criteria is that Identify approved expenses submitted in the last three months for credit card transaction…Rory Fielding 31 views 4 comments 0 points Most recent by Charlie Page Risk Management and Compliance
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list of controlshow to retrieve all list of controls on the database on Risk management advanced controlMohammad Hussein 41 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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fusion risk cloud business objects detailshi all we've been looking into how we can use bespoke Controls but need to know what type of data is held within each of the Controls' Business Objects... is there a doc…Rory Fielding 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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can you 'switch off' SoD auto-assigned rules?morning as per above, can you 'switch off' SoD 217k auto-provisioning SoD rules and only have used your manually created set of provisioning rules for SoD Controls to us…Rory Fielding 21 views 4 comments 0 points Most recent by Rory Fielding 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 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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50007: Employees with Similar Names - huh?!hi all can someone explain the seemingly self-explanatory Control to me please? each entry doesnt provide the name with which its deemed 90% similar to!?!? thanksRory Fielding 41 views 4 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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risk cloud control - delete option greyed outhi team as above, I have deployed 24A version of a Control and now need to delete original version.. but I cant - delete option greyed out - can you?Rory Fielding 11 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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some controls request you run user-defined objects prior - what are these?31005: Personal Credit Card Transactions Submitted for Expense Reimbursement Before this control runs, also run the user-defined objects that supply it with data. thanksRory Fielding 41 views 10 comments 0 points Most recent by Ruth Batay-an Risk Management and Compliance
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Unable to retrieve Contingent Worker details in Person Model ObjectSummary: Content (please ensure you mask any confidential information): we are creating an Custom Control to raise Incident when the Expense Report Submitted by the Cont…Rukmini Kumbham 51 views 9 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Transaction control Payment Process Request Created by Same User Managing SupplierTwo columns exist in the results Supplier.Last Updated by and Supplier.Supplier Last Updated by. What is the difference between these two?Niharika3101 31 views 1 comment 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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why cant I see the output from these?ORMC 'calculation' reports +++++++++++++++++++++++ Active Suppliers and Sites Average Invoice Payments Contract Purchase Agreements Debarred Suppliers Purchase Orders Re…Rory Fielding 21 views 4 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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RISK CLOUD - SOD - breaking down self violating rolesmorning all we have numerous custom self violating roles generating 00s of SoD Conflicts. Is there a preferred and standard approach to breaking down each role in order …Rory Fielding 12 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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AAC & ATC Controls - is there a doc available detailing exactly criteria behind each?hi as above, users question this often, "how is the report including this entry!?" "what does this report actually do?" is there a doc available detailing exactly criter…Rory Fielding 31 views 3 comments 0 points Most recent by Sourav Ganguly _ Risk Management and Compliance