Transaction Model/Control
Discussion List
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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 -
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 32 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 11 views 3 comments 0 points Most recent by Catherine Watling Risk Management and Compliance
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Can we use FRC to create a repository of Accounting policies for an enterpriseSummary: We are discussing about the use cases of RMC for a client, and i wanted to check few specific requirements that came up around accounting policies. Content (req…AG465 51 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Advanced Access Controls & Advanced Financial Controls - Configuration Work Book Setup Document 20CSummary This Document let you know how you can Setup and do Configuration for AAC & AFC Content Hi Everyone Today we uploaded one of the most important documents related…Feras Ahmad 140 views 3 comments 2 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
List of Advanced Controls - Transaction and Access & SQL Tables for RMSSummary: To help our team, is there a suggested manner to find a resource (oracle.com, this forum, docs.oracle.com) in Excel with all of the models that are available fo…Brian Lisiecki 414 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How to Resolve GTG-3660244Summary: Receiving the following error GTG-3660244 despite having Schedule of Salary Increases object defined for periods going out through 2046 and imported into the mo…Rich Fernandez 122 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance