What is the Purpose of the GRC Controls Responsibility Status Form in the OEBS Users form ? (Doc ID 1986999.1)

Last updated on MARCH 06, 2015

Applies to:

Oracle Preventive Controls Governor - Version 7.3 and later
Oracle Application Access Controls Governor - Version 8.6.3 and later
Information in this document applies to any platform.

Goal

What is the purpose of the GRC(Oralce Governance Risk and Compliance) Controls Responsibility Status Form in the Oracle E-Business Suite (OEBS) Users form ? 

The navigation to this form is as follows.

1. Login to OEBS with Oracle Preventive Controls Governor (PCG) 7.3.x installed.

2. Switch to the System Administrator responsibility.

3. Navigate to Security > User and double click on Define which opens the Users form.

4.Query for a user.

5. Click on Actions > Responsibility Status which opens the GRC Controls Responsibility Status form. Or the following error message will be displayed.

'Function is not available to this responsibility.Change responsibilities or contact your System Administrator.'

Solution

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