This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Product | Feature | Notes |
|---|---|---|---|
| 29 APR 2022 | Created initial document. |
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This information may not be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates. Oracle specifically disclaims any liability with respect to this information. Refer to the Legal Notices and Terms of Use for further information.
Revised Model in Content Library
An Advanced Financial Controls model, called 50010: Salary Increases Outside Scheduled Range, is updated in the content library.
Messaging and Validations Clarify the Use of Journal-Entry Business Objects
New messaging and validations are added to help you manage the use of two business objects that provide journal-entry data, one called Journal Entry and the other called Journal Entry Expanded.
Performance Improvements for Asynch SOD API
Performance improvements have been made to the Asynchronous Separation of Duties Simulations REST API (advancedControlsRolesProvisioning). The perform-analysis call will run 10-20% faster than it did before.
This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:
| Date | Product | Feature | Notes |
|---|---|---|---|
| 04 MAR 2022 | Created initial document. |
HAVE AN IDEA?
We’re here and we’re listening. If you have a suggestion on how to make our cloud services even better then go ahead and tell us. There are several ways to submit your ideas, for example, through the Ideas Lab on Oracle Customer Connect. Wherever you see this icon after the feature name it means we delivered one of your ideas.
GIVE US FEEDBACK
We welcome your comments and suggestions to improve the content. Please send us your feedback at oracle_fusion_applications_help_ww_grp@oracle.com.
DISCLAIMER
The information contained in this document may include statements about Oracle’s product development plans. Many factors can materially affect Oracle’s product development plans and the nature and timing of future product releases. Accordingly, this Information is provided to you solely for information only, is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described remains at the sole discretion of Oracle.
This information may not be incorporated into any contractual agreement with Oracle or its subsidiaries or affiliates. Oracle specifically disclaims any liability with respect to this information. Refer to the Legal Notices and Terms of Use for further information.
Transactional Business Intelligence for Risk Management
Reports Now Cover Control Stratification
A new Control Stratification attribute has been added to the Risk Detail dimension located in the Risk Management Cloud - Assessment Results Real Time subject area.
Reports Now Cover Approval History Attributes for Remediation Plan
The remediation plan approval history attributes have been added to the Remediation Plan Details dimension located in the Risk Management Cloud - Assessment Results Real Time and Risk Management Cloud - Compliance Real Time subject areas.
New Subject Area for Transaction Model Results
A new subject area for Advanced Financial models provides the ability to report on transaction model results. Report synchronization can be performed for one or more specific models at a time so that model results can be analyzed before a model is deployed as a control.
Improvement in Mass Edit Security Assignment for Advanced Control Incidents
Because the volume of incidents requiring security updates may be great, there are now capabilities for searching, selecting, and performing mass-security updates that are unique to incidents.
Improvement in Mass Edit Security Assignment for User Group Membership
There are two updates related to user group membership in the Mass Edit Security Assignment functionality.
- The ability to efficiently find user groups based on their membership will now include a defined filter for user groups with no eligible members.
- The ability to see all the existing members within a user group.
Financial Reporting Compliance
Financial Reporting Compliance
Changes to Managing Survey Responses
The management of survey responses has been expanded to allow the survey owner to close or allow responses to an active survey. Two additional states have been added: Open to Responses and Closed to Responses. In addition, new actions have been implemented to enable the owner to change the survey state.
New Quick Actions for Financial Reporting Compliance
To enhance the ease of navigation, 19 new quick actions were added to support the creation of Financial Reporting Compliance records.
New and Updated Delivered Model Content
Oracle delivers 5 new models to detect separation-of-duties conflicts and sensitive access. In addition, 6 existing entitlements are updated, affecting 17 existing models.
New Models
- 9341: Manage Bank Accounts and Enter Customer Receipts
- 9342: Set Up Payment and Enter Customer Receipts
- 6681: Set Up Procurement
- 6682: Sensitive Access to Bypass Purchase Order Approvals
- 6371: Create Suppliers and Manage Payables Invoice Tolerance Set
Updated Entitlements
- Person Data
- Approve Payables Invoices
- Sensitive Payment Privileges
- Sensitive General Ledger Privileges
- Sensitive IT Security Privileges
- Manage Worker
Ability to Deploy Up to 100 Controls At a Time
Users could previously deploy controls in batches of no more than 25. This limit has now been increased to 100.
New and Revised Models in Content Library
Four new models for Advanced Financial Controls are available in the content library. Also, two models are updated in the content library.
New Models
- 40011: Journals Posted and Specify Ledger Options Managed by the Same User
- 40012: Payable Invoices Approved and Created or Updated by the Same User
- 40013: Payable Invoices Approved and Payment Created or Updated by the Same User
- 60019: Fusion Business Object Attributes Disabled
Updated Models
- 30002: Duplicate Suppliers and Sites
- 40004: Payment Process Request Created by Same User Managing Suppliers
Changes Are Made to Business Objects
This release includes additions and changes to attributes from business objects. Updated business objects include Purchase Order, Purchasing Line Type, and six audit objects. The Journal Entry business object was renamed to Journal Entry Expanded. Additionally, two new objects are introduced, called Payables Invoice Approvals and Audit - Audit Policies. They're used in new models delivered in the content library.
Control Incidents Set to Closed When a Journal Entry Is Deleted
When the Transaction Data Source Synchronization job runs, deleted journal entries aren't recognized. In this release, when Manage Audit Policies is configured for journals, incidents corresponding to deleted transactions are closed when control analysis is run.
Ability to Add More Than Two Group Filters in Model
In previous releases, there was a limitation on the number of group filters you could define in a single Advanced Financial Controls model. Before, you could only apply one filter using similar against another that defined an equals grouping filter. Now, for example, you can add a secondary similar filter after another filter using similar.
Ability to Deploy Up to 100 Controls At a Time
Users could previously deploy controls in batches of no more than 25. This limit has now been increased to 100.