Transaction Model/Control
Discussion List
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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 -
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 14 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 44 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 11 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
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is it mandatory to copy and rename the delivered AFC/AAC controls and use them?Summary: is it mandatory to copy and rename the delivered AFC/AAC controls and use them after we imported the delivered models? Content (please ensure you mask any confi…Swapna_Doddi 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Party/Payee ID and Name not available in Risk Management modelsSummary: Party ID/Name details unavailable in RM Model Objects. Content (required): Hi All. We want to create certain models for One-time payments and AR refunds in the …Devesh Purohit 33 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
Is Audit - Person Security Profile available in RMC or is there an expected availability date?Summary: I am unable to find Audit - Person Security Profile in the model object library. Content (required): This would be a useful control for HCM to create a workflow…Catherine Watling 12 views 3 comments 0 points Most recent by Catherine Watling Risk Management and Compliance