Transaction Model/Control
Discussion List
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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 -
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 71 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…
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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
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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 12 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 35 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