Transaction Model/Control
Discussion List
-
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 -
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 92 views 4 comments 0 points Most recent by Rukmini Kumbham Risk Management and Compliance
-
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… -
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 402 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 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 22 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
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…
-
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
-
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
-
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…
-
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
-
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
-
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 43 views 3 comments 1 point Most recent by Jeff Hare CPA CISA CIA Risk Management and Compliance
-
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 32 views 4 comments 1 point Most recent by Richard Migita Risk Management and Compliance
-
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
-
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
-
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
-
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