Transaction Model/Control
Discussion List
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error- You don't have access to one or more business objects used in this control. (GTG-3660290)Summary: Hello Everyone, again back with one more query. I have imported few Transaction & Access models from Oracle pre-built Library and Deployed them as Controls. Now…Nidhi Choudhary-69413 396 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance -
Is it possible to prevent transactions / input using Risk Management?Summary: In current on premise eBS we have several methods of preventing specific invalid input or preventing transactions that are not allowed. As far as I've understoo…Pam Koertshuis 51 views 7 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
HCM Cloud Advance Control Import filesSummary: We need xml files to import Advance Control for HCM Cloud. We are currently on Oracle HCM Cloud Release 22B. Content (required): xml files to import Advance Con…Shakeel Khan 21 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is there a way to track account hierarchy changes?Summary: Account hierarchy changes cannot be tracked under audit policies. Is there a way to track in Risk Management? Content (required): Version (include the version y…
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Which objects to use for a custom audit model of Supplier Bank Account and Supplier by the same userSummary: Identify supplier bank accounts created or updated for a specified time frame by the same user who created or updated the corresponding supplier or supplier sit…Rich Fernandez 41 views 2 comments 0 points Most recent by Charlie Page Risk Management and Compliance
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Merging Updates and Additions with Deletion Event Related ControlSummary: I noticed that there are at least two sets of defined audit controls that monitor Additions and Deletions separately from Updates. Content (required): Can the f…Rich Fernandez 21 views 1 comment 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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Update Event Not Monitored in 60014: Additions and Deletions to Key Flexfield Cross Validation RulesSummary: Missing update event type from control. Content (required): Is there a reason why only Insert and Delete event types are monitored in this control? Can the "Upd…
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50010: Salary Increases Outside Scheduled RangeSummary: Unable to generate an incident for audit 50010: Salary Increases Outside Scheduled Range Content (required): Does this control require compensation plans to be …Rich Fernandez 21 views 6 comments 0 points Most recent by Rich Fernandez Risk Management and Compliance
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No detailed Accounting information while analyzing JournalsSummary: Is it possible to obtain a more detailed information, for example the Description column, while analyzing Accounts from the Journals in the General Accounting? …Richard Migita 11 views 2 comments 0 points Most recent by Richard Migita Risk Management and Compliance
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Tracking elevated access and what a user changed within FusionSummary: new to Oracle fusion and going live in the next few months. We have a SOX audit issue trying to solve. any assistance would be greatly appreciated. Content (req…Paul Denning - RSI 41 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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Is it possible to verify who approved a Payable Invoice?Summary: I need to create a model that requires both "Payable Invoice", "Payment" and "Payables Invoice Approvals" Objects. Content (required): I came across a problem t…Richard Migita 31 views 4 comments 1 point Most recent by Richard Migita Risk Management and Compliance
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Missing audit object attribute in AFCSummary: An attribute under the object 'Audit - System Options' is available in RMC but not in Audit Policies. Content (required): The RMC Object 'Audit - System Options…Catherine Watling 41 views 2 comments 1 point Most recent by Catherine Watling Risk Management and Compliance
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Missing audit object attribute in AFCSummary: An attribute under the object 'Audit - System Options' is available in RMC but not in Audit Policies. Content (required): The RMC Object 'Audit - System Options…Catherine Watling 21 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Can you please help us on how to do an audit tracking and also recommend the best practices?We want to enable the audit tracking for Purchase order and purchase requisition fields but currently under the list of products and attributes in "Manage audit policies…Rainak 31 views 5 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
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How can I calculate the net amount of an invoice on an AFC control?Summary: I need to use an invoice net value filter on an AFC control, but I can't find a specific attribute for this or other attributes that could perform the calculati…Marcos Thome 21 views 4 comments 0 points Most recent by Marcos Thome Risk Management and Compliance
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What does the "Number of Occurrences" column really mean?Summary: In an AFC results count, there is the "Number of Occurrences" column. We need to understand how exactly the count of occurrences is made. Content (required): We…Marcos Thome 73 views 1 comment 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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Is there available an Oracle Cloud Application modules database structure mapping?Summary: Content (required): When building the model logic, it is not always easy to know which object/attribute/value to use on the filter without knowing the modules d…Marcos Thome 21 views 2 comments 0 points Most recent by Marcos Thome Risk Management and Compliance
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Is there a way to search for Attributes on AFC the same way as the search for Business Objects?Summary: It will be easier if it's possible to search Attributes by the name. Content (required): When creating a transaction model, it is necessary to select objects wi…Marcos Thome 11 views 3 comments 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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What is the purpose of using "Related To" condition?Summary: What exactly does the condition "Related To" do when creating an AFC control model? Content (required): I was trying to figure out why I was getting this error:…Richard Migita 41 views 0 comments 0 points Started by Richard Migita Risk Management and Compliance
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How can I add an "International Supplier" filter on the out of the box control?Summary: I can't relate the "Supplier Site Location" object with the "Audit - Supplier Bank Accounts" object to add an international supplier filter on the out-of-the-bo…