RISK MANAGEMENT:
The feature enables you to view and report on the business objects available in Risk Management to build models in Advanced Financials Controls.
- ADVANCED FINANCIAL CONTROLS
This release includes changes and attribute additions to business objects, and two new objects.
TIPS AND CONSIDERATIONS
Before using new model content, evaluate available models that match the requirements of your organization under the Import action for models. The Import from Content Library page is organized by product area and model type. Once you identify models appropriate for you, import, review, and modify them in your test environment. Importing all available models is not recommended. In some cases, you may have already imported the model in a previous update. Or, some may source data from products or audit configurations you have not enabled. Moreover, models may contain user-defined or imported business objects that create data set controls or objects, respectively.
- ACCESS CERTIFICATION
CERTIFIER WORKSHEET ENHANCEMENTS INCLUDE FOLLOW-UP CAPABILITY
The certifier worksheet has been enhanced to streamline the end-user’s experience. Among the enhancements, a new feature enables role managers and owners to follow up on decisions made by certifiers about user-role combinations. These updates apply to the enhanced certifier worksheet that was introduced in release 24A, but not to the original worksheet.
The worksheet header now displays the title as “Certifier Worksheet” along with the certifier’s name, while the subtitle denotes the certification name. These updates align the certifier worksheet with the overview pages used by role managers and owners.
A new badge alerts users of the certification status. The badge helps certifiers immediately view the status and understand why buttons are hidden when the worksheet is read-only. The badge colors and their corresponding meanings are as follows:
- Not submitted (Blue): The worksheet is available for the certifier to judge whether role assignments are appropriate. The certifier hasn’t yet forwarded the worksheet to a role manager for review.
- Submitted (Gray): The certifier has completed work, and the worksheet is under review by a role manager or owner.
- Reopened (Yellow): A role manager or owner has returned the worksheet to its certifier so that one or more user-role combinations may be reconsidered.
- Closed (Green): The worksheet belongs to a certification project that has reached either of two end statuses: Closed (work is complete) or Terminated (an owner discontinued the project before it was complete).
- ADVANCED ACCESS CONTROLS
REVISED MODELS IN CONTENT LIBRARY
Oracle has added one new delivered-content model, added two new entitlements, and updated one entitlement that’s used by delivered-content models. If you’re using any of the affected models, consider making the same changes.
GENERAL LEDGER
Updated Entitlement: Enter Journals
The following privilege has been removed from the Enter Journals entitlement as it does not allow the creation of journal entries:
Define Oracle Fusion General Ledger Revaluation
- ADVANCED ACCESS REQUESTS
ADVANCED ACCESS REQUESTS CAN’T BE APPROVED BY THE REQUESTER
Even if you are able to approve access requests submitted by other users, you are ineligible to approve requests that you submit, either for yourself or on behalf of other users. As an approver, you can view the request but can’t perform any actions on it. You’ll be informed of this to avoid confusion.
EnchantApps Oracle Cloud experts can help you with your 24B Upgrade and testing. Make sure that Oracle Cloud quarterly updates do not impact your business processes! We are here to help you! Contact us for more details.