Transaction Model/Control
Discussion List
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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 -
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 56 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… -
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 411 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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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 52 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