Transaction Model/Control
Discussion List
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Is it possible to have information about the risk related to the Incident?Summary: While detailing the Incident Result, is it possible to see the risks related to the Incident based on a Risk Matrix that already exists? Content (required): On …Richard Migita 1 view 6 comments 1 point Most recent by Richard Migita Risk Management and Compliance -
On the Incident Result page, can I set another option as Default instead of "All Eligible Users"?Summary: Is it possible to set the option "Search" as Default instead of "All Eligible Users"? Content (required): On the Incident Result page, I can find "Result Invest…Richard Migita 21 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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What is the definition of "Closed"?Summary: When using the filter on Incidents Results, I came across on "Closed" Status and "Closed" Estate. Content (required): When using filters, you can filter by "Clo…Richard Migita 11 views 2 comments 0 points Most recent by Richard Migita Risk Management and Compliance
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Is there a way to understand better why an action has been flagged as incident?Summary: Greater detail of the incidents generated. Content (required): I would like to know if it is possible to have more details as to why an incident was generated, …User_2025-02-12-02-18-11-781 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Incident assignment integration with Ticketing tool (ex: Servicenow)Content Hello All, When an incident has been assigned to to an user (owner/editor), he would get a alert/notification in his RMC Application worklist. Similarly, can we …Venkat Mandula 26 views 6 comments 1 point Most recent by Venkat Mandula Risk Management and Compliance -
Error MessageContent I was creating a model and then trying to save the model. Then the application popped out an error message and wouldn't let me save and run. Can someone help me … -
business objects AccessSummary business objects Access Content I am getting messages but i have already access. am I missing anything? in Advance control for transactions You don't have access…Sandeep Nihalani 36 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Audit Changes not reflecting in Advance controlContent I have done some changes in Value set in ERP then run data Synchronization program but changes are not showing in the result but those Audit changes are showing …Sandeep Nihalani 32 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Custom Attributes for existing model ObjectsSummary Custom Attributes for existing Business Object Content Can we add additional attributes in the existing model Objects ?Sandeep Nihalani 23 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Trx Control for JournalContent I am trying to configure Journal control for total debit and credit but unable to geting done. Client wants to have control that total accountant credit does not…Sandeep Nihalani 27 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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how to import pre-defined Model Objects for transactionSummary how to import pre-defined Model Objects for transaction Content how to import pre-defined Model Objects for transaction ?Sandeep Nihalani 32 views 2 comments 0 points Most recent by Naveen Gowda Risk Management and Compliance
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Create Advanced Financial Controls Report with Deep Link to AP InvoiceSummary This video shows how to create an AFC report in OTBI with a deep link to drill to an AP Invoice. The documents referenced describe the various deep links that ca…Stephanie Golly-Oracle 116 views 1 comment 8 points Most recent by Balu Kallavi Risk Management and Compliance -
AFC Model to identify Journals posted to prior periodSummary AFC Model to identify Journals posted to prior period Content I am trying to create a AFC (transaction) model to identify the GL journals that are posted to prio…
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Best Practice Audit model to identify updates to Accounting Period StatusSummary Best Practice Audit model to identify updates to Accounting Period Status Content I imported the model '60018: Updates to Accounting Period Status' and performed…
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AFC models for FA & GL - what is the quarterly roadmap for more business objects to be deliveredSummary AFC models for FA & GL - what is the quarterly roadmap for more business objects to be delivered Content Trying to implement controls on Fixed assets module for …Kim Brantigan-94115 50 views 2 comments 0 points Most recent by Kim Brantigan-94115 Risk Management and Compliance -
ERP Transaction ControlsContent Hello all, kindly suggest where I can download a complete list of the pre-built ERP Transaction Controls up to 20A release. I am seeking the Financial Transactio…
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Import Business Objects in RMCContent Import BO job is failing, I have followed the steps given in Document "Using Advanced controls managment" Import Objects section. But Job is failing. I have save…User_2025-02-05-20-22-43-607 44 views 3 comments 0 points Most recent by User_2025-02-05-20-22-43-607 Risk Management and Compliance
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Unable to Delete Advance Control with result as "Data Set" in 19DContent I am unable to delete the Advanced control with result as "Data Set". But I am able to delete the Control with result as Incident. 1. I have Inactivated the Adva…User_2025-02-05-20-22-43-607 40 views 3 comments 0 points Most recent by user756974-Oracle Risk Management and Compliance