EGRC 8.6.4.600: False Positive against FIN 9.1 PSFT Datasource.
(Doc ID 1560318.1)
Last updated on OCTOBER 10, 2023
Applies to:
Oracle Application Access Controls Governor - Version 8.6.4 to 8.6.4 [Release 8]Information in this document applies to any platform.
Symptoms
On : 8.6.4 version, Application Access Contr. Gov.
ACTUAL BEHAVIOR
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Created a model to identify incidents related to an access point in PSFT, the conflict analysis is showing false positive incidents. In addition to correct incidents path it showing some additional paths which should not be there as reported user can not access that access point due to Unchecked Authorized box.
EXPECTED BEHAVIOR
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Conflict Analysis should only show relevant incidents information.
STEPS
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The issue can be reproduced at will with the following steps:
1. Login to Application.
2. Define a Datasource for FIN91 PSFT Datasource and Run Access ETL.
3. Create a Model to identify the Incident Information for Access Point.
4. Run the Model and verify the results.
5. In addition to correct incidents path it showing some additional paths which should not be there as reported user can not access that access point using path shown in incident information.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot rely on results produced by Product.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |