Transaction Model/Control
Discussion List
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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 -
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 115 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 -
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
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Advance ControlsSummary Unable to create incidents from advance transaction control Content I have created a transaction model which is retrieving the transactions which are at risk. Wh…User_2025-02-05-09-23-10-147 60 views 2 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Regarding Grouping when using Similar FilterSummary Explains the usage of “Generate Results for Similar Groups” option for Similar Filter Content Scenario: Model Logic with following filters: 1. UDO Approved PO to…RajendraV-Oracle 24 views 1 comment 4 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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"AND" Operator between access condition filtersSummary Is there a way to perform "AND" operation between access condition filters in a AAC model Content Hello, I am trying to add access condition filters on top of an…Rajat Agarwal 34 views 2 comments 1 point Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance
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AFC or (TCG) patternsSummary Can you share with me please some TCG or AFC pattern use case (white paper or webcast…). Content Hi, Do you have any white papers or example related to AFC or TC… -
New business objects available for use in models include Roles and General Ledger Daily RatesSummary Please inform which are these new objects and who can access them, what roles. Content Feature : New Business Object New Feature:New business objects available f…Daniela Crisan-Support-Oracle 38 views 6 comments 2 points Most recent by Daniela Crisan-Support-Oracle Risk Management and Compliance