Transaction Model/Control
Discussion List
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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 31 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 -
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 372 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 111 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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View Results of AFC ModelSummary View Results of AFC Model Content Risk Management --> Results --> Results count is showing as 0 for Report where as another user is able to see some different co…User_CAUDQ 82 views 5 comments 0 points Most recent by Sourav Ganguly _ Risk Management and Compliance
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Getting zero results for a Transaction ControlSummary: I created a Controls to check Invoices Created within a specific date range. The control is generating zero values, which is not correct. I tried checking if th…
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Date Formatting in Exported Transaction Model ResultsSummary: Transaction Model date fields show on the screen in 'MM/DD/YY' format, but when exported to Excel they are text with the full date and timestamp (e.g., 'Thu Oct…
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What is the practice for enabling Audit for creating Transaction and Audit ControlsSummary: Is it necessary to enable Audit on audit objects for which we want to create a Transaction or Audit Controls? Content (required): We want to write a Transaction…AG465 31 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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How to avoid Warning GTG-3660444 while using Journal Entry Business ObjectSummary: Transaction Data Source Synchronization is Compelted in Warning while using Journal Entry Business object in one of the Model. How to avoid this Warning. Please…Rukmini Kumbham 91 views 4 comments 0 points Most recent by Rukmini Kumbham Risk Management and Compliance
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Risk Management Cloud: Data security on advanced financial control incidents by business unitContent Control owners are normally responsible for transactions by business unit and we would like to request for a functionality to classify control incidents by busin…User_2025-02-11-23-53-43-946 57 views 4 comments 2 points Most recent by Irina Ivanov, CPA - Oracle-Oracle Risk Management and Compliance -
Advanced Controls - transaction model - eliminating false positivesHi All I have another Advanced Controls transaction model/control question. I am seeing false positive results for the out of the box models 5003 and 5005 where it shows…