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Infor Risk and Compliance Oracle - Configuration Guide
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About this guide
Versions supported
Connections
Connection Security
Impact of Connection Security on IRC
Creating an online connection
Creating an offline connection
Portable Data Extractor
Script-based codeless extraction
Mapping extracted data to an existing connection
Verify mapped connections
Minimum privileges required
Authorizations Insight specific privileges
Creating user for Oracle version 12.1 and earlier with minimum privileges
Creating user with minimum privileges for version 12.2
Minimum Privileges scripts
Codeless extraction
Script-based (codeless) extraction
Procedure for script-based extraction
Extracting data from the oracle database
Import .xml file in IRC
Excluding tables in script-based extraction
SQL Developer
Prerequisites
Configuration
Running script in the SQL Developer
Toad
Prerequisites
Configuration
Running the scripts using TOAD Through SQL*PLUS
Running the scripts using TOAD through Toad Script Runner
Running scripts using TOAD through Editor
Access Manager specific privileges
Process Insight specific privileges
Specific privileges for extraction for Oracle v 12.1 and earlier
Specific privileges for extraction for Oracle V 12.2
Minimum Privileges scripts
Configuring insight specific privileges
Minimum privileges scripts for Oracle versions 12.1.3,12.2.4,12.2.5,12.2.6, 12.2.7,12.2.8,12.2.9
Minimum privileges scripts for Oracle 12
Minimum privileges scripts for 8i Database
Script-based (codeless) extraction
Procedure for script-based extraction
Codeless extraction script files for Configuration Insights
Exclude tables from script-based extraction
List of objects
Authorizations Insight specific objects
Process Insights specific objects
Procure-to-Pay, Order-To-Cash, and General Ledger
Transaction Date Filters
Configuration Insight specific objects
System Configuration Insight
Financial Close Insight
Order-to-Cash Insight
Procure-to-Pay Insight
Payroll Insight
Configurable XML settings
Settings common to Authorizations Insight and Access Manager Insight
View requests assigned to other users
Perform cross client analysis
RTE_FW_RuleEngineConfigurations.xml
WhatIfAnalysisScopeFilters.xml
Authorizations Insight specific settings
Exclusions in What-if analysis
Map offline data to an existing connection
Enable or disable extraction for an object
Maximum number of values excluded for any user attribute
Extraction and mapping of users
Extract users
Map selected users
Reports settings
General reports
Violations reports
Settings common to general and violation reports
Generate a complete report or truncate a general report
Number of rows displayed on a report
Data space configuration
Access Manager specific settings
Update target application directly with the requested action
Limit revocation of all responsibilities
Configure additional user attributes
Enable an attribute to participate in a request
Define an attribute to be mandatory or optional
Enable auto suggest control and browse window for each attribute
Set permissible values list for an attribute, a connection or for both
Set a permissible values list for an attribute
Set a permissible values list for a connection
Set a permissible values list for both attribute and connection
Configure the difference in time zones
Disable parent request notification
Email notification to the emergency access responsibility owner
Email notification for emergency access responsibility assignment
Email notification for emergency access responsibility revocation
User validity date write-back settings
Additional user attribute write-back settings
Configuration Insight specific settings
Map offline data to an existing connection
Maximum number of records analyzed in a rule condition
Objects excluded from extraction
Infor P2P process configuration Insight for Oracle
Infor O2C process configuration Insight for Oracle
Infor FCL process configuration Insight for Oracle
Infor Payroll process configuration Insight for Oracle
Infor system configuration Insight for Oracle
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