EGRC 8.6.5.7000: Intra-Role Reports Showing False Positive Records. (Doc ID 2064405.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Application Access Controls Governor - Version 8.6.5 to 8.6.5 [Release 8]
Information in this document applies to any platform.

Symptoms

On : 8.6.5.7000 version, Application Access Contr. Gov.

ACTUAL BEHAVIOR
---------------
Following reports showing false positive:
Intra-Role Violations by Control Report
Access Violations within a Single Role (Intra-Role) Report

EXPECTED BEHAVIOR
-----------------------
Reports should not show false positive records.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. EBS Setup:
R1 has f1 and f2
R2 has f3 and f4

U1 has both R1 and R2.

2. Run Access ETL.

3. GRC Setup:
E1 with f1 and f2
E2 with f3 and f4

Create control with E1 and E2.

4. AIDE report shows following, which is fine:
U1->R1>f1
U1->R1>f2
U1->R2>f3
U1->R2>f4

5. Following reports should not shows either R1 or R2:
Intra-Role Violations by Control Report
Access Violations within a Single Role (Intra-Role) Report

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot use Intra Role reports effectively.

Cause

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