Cloud Readiness / Oracle Fusion Cloud Financial Reporting Compliance
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  1. AUGUST MAINTENANCE PACK FOR 23C
  1. Revision History
  2. Overview
  3. Feature Summary
  4. Risk Common
    1. Common Risk Management
        1. Email from Address Based on User Messaging Service
  1. Update 23C
  1. Revision History
  2. Overview
  3. Feature Summary
  4. Risk Common
    1. Transactional Business Intelligence for Risk Management
        1. New Perspectives in Advanced Controls Analyses
    2. Common Risk Management
        1. New Attribute Distinguishes Predefined Jobs from Custom Jobs
  5. Financial Reporting Compliance
    1. Financial Reporting Compliance
        1. Improvements to Surveys
        2. Improvements to Import Error Messages

August Maintenance Pack for 23C

Revision History

This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:

Date Module Feature Notes
02 AUG 2023 Created initial document.

Overview

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.

Feature Summary

Column Definitions:

Report = New or modified, Oracle-delivered, ready to run reports.

UI or Process-Based: Small Scale = These UI or process-based features are typically comprised of minor field, validation, or program changes. Therefore, the potential impact to users is minimal.

UI or Process-Based: Larger Scale* = These UI or process-based features have more complex designs. Therefore, the potential impact to users is higher.

Features Delivered Disabled = Action is needed BEFORE these features can be used by END USERS. These features are delivered disabled and you choose if and when to enable them. For example, a) new or expanded BI subject areas need to first be incorporated into reports, b) Integration is required to utilize new web services, or c) features must be assigned to user roles before they can be accessed.

Ready for Use by End Users
(Feature Delivered Enabled)

Reports plus Small Scale UI or Process-Based new features will have minimal user impact after an update. Therefore, customer acceptance testing should focus on the Larger Scale UI or Process-Based* new features.

Customer Must Take Action before Use by End Users
(Feature Delivered Disabled)

Not disruptive as action is required to make these features ready to use. As you selectively choose to leverage, you set your test and roll out timing.

Feature

Report

UI or
Process-Based:
Small Scale

UI or
Process-Based:
Larger Scale*

Risk Common

Common Risk Management

Email from Address Based on User Messaging Service

Risk Common

Common Risk Management

Email from Address Based on User Messaging Service

For email messages sent by Risk Management, the sender email domain is the one set as the default in the User Messaging Service (UMS). 

Users who filter out external emails won't exclude valid communications.

Steps to Enable

You don't need to do anything to enable this feature.

Update 23C

Revision History

This document will continue to evolve as existing sections change and new information is added. All updates appear in the following table:

Date Module Feature Notes
16 JUN 2023     Created initial document.

Overview

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.

Feature Summary

Column Definitions:

Report = New or modified, Oracle-delivered, ready to run reports.

UI or Process-Based: Small Scale = These UI or process-based features are typically comprised of minor field, validation, or program changes. Therefore, the potential impact to users is minimal.

UI or Process-Based: Larger Scale* = These UI or process-based features have more complex designs. Therefore, the potential impact to users is higher.

Features Delivered Disabled = Action is needed BEFORE these features can be used by END USERS. These features are delivered disabled and you choose if and when to enable them. For example, a) new or expanded BI subject areas need to first be incorporated into reports, b) Integration is required to utilize new web services, or c) features must be assigned to user roles before they can be accessed.

Ready for Use by End Users
(Feature Delivered Enabled)

Reports plus Small Scale UI or Process-Based new features will have minimal user impact after an update. Therefore, customer acceptance testing should focus on the Larger Scale UI or Process-Based* new features.

Customer Must Take Action before Use by End Users
(Feature Delivered Disabled)

Not disruptive as action is required to make these features ready to use. As you selectively choose to leverage, you set your test and roll out timing.

Feature

Report

UI or
Process-Based:
Small Scale

UI or
Process-Based:
Larger Scale*

Risk Common

Transactional Business Intelligence for Risk Management

New Perspectives in Advanced Controls Analyses

Common Risk Management

New Attribute Distinguishes Predefined Jobs from Custom Jobs

Financial Reporting Compliance

Financial Reporting Compliance

Improvements to Surveys

Improvements to Import Error Messages

Risk Common

Transactional Business Intelligence for Risk Management

New Perspectives in Advanced Controls Analyses

Advanced Controls has perspectives associated to two objects: controls and results. Previously, you could report only on perspectives associated to the results. In the Risk Management Cloud - Advanced Access Controls Real Time subject area and in the Risk Management Cloud - Advanced Financial Controls Real Time subject area, the Advanced Control Details folder has been enhanced to include two additional perspectives assigned to the control object. You can now report on these perspectives:

  • Control Perspective
  • Control Result Assignment Perspective

New Domains Added to Advanced Control Details

The addition of Control Perspective and Control Result Assignment perspectives provides insight regarding the hierarchical categorization assignment for the defined control and the results that have been generated.

Steps to Enable

You don't need to do anything to enable this feature.

Common Risk Management

New Attribute Distinguishes Predefined Jobs from Custom Jobs

In the Scheduling page of the Setup and Administration work area, a new Source attribute tells whether each job was predefined by Oracle or created by the customer.  All predefined jobs are identified by the Source value of Oracle. 

Job Schedule Page

This feature makes it easier to identify which jobs were provided by Oracle, for which there is related documentation, and which jobs are created by the customer.

Steps to Enable

You don't need to do anything to enable this feature.

Financial Reporting Compliance

Financial Reporting Compliance

Improvements to Surveys

Search Enabled for Survey Participant Lists

As you create and manage a survey, you can search for eligible survey participants. In addition within the Participants section the Name, Email, and Response Status support sort.

Example of an Initiated Survey

Enhanced Creation of Survey Questions

The definition of question text now allows the same text to be used across multiple questions. For ease of use the description of the question should be used to clarify the difference between the question text.

Completion of a Survey

In the event a survey participant enters more than 1,000 characters, the application will render an error message.

Search function enables users to search for assigned participants in the survey. The column sort enables the user to arrange the participants in a descending or ascending order to enhance the management of the assigned participants. The ability to create multiple survey questions with the same question text enables you to support new question responses; it's recommended that you add descriptions to differentiate between questions with same text.

Steps to Enable

You don't need to do anything to enable this feature.

Improvements to Import Error Messages

Oracle has enhanced the error messages returned by the Data Migration import feature, specifically for the following areas:

  • Perspective hierarchies
  • Mapping control records to a risk record
  • Risk models

Enhancing error messages provides clarity for the end user to correct issues within the import template.

Steps to Enable

You don't need to do anything to enable this feature.