Data Inconsistencies After Upgrade To GRC-all-8.6.5.8027 (Doc ID 2068472.1)

Last updated on DECEMBER 10, 2015

Applies to:

Oracle Application Access Controls Governor - Version 8.6.5 and later
Information in this document applies to any platform.

Symptoms

 On : Application Name : Enterprise Governance, Risk and Compliance - Advance Controls  8.6.5 version, Install, Migration, Upgrade
 
AACG is used to report segregation of duties(SOD) in the business applications. After upgrading the GRC application to  GRC-all-8.6.5.8027 version the application is showing data inconsistencies.

 
EXPECTED BEHAVIOR
-----------------------
Expected behavior is to be able to see the same data that exist in EBS in the GRC application as well.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. A simple Entitlement  created to identify all users with ‘INV_BusinessSetup_CCBL’ responsibility
2. Create a simple access model to display the results for this entitlement
3. The model results does not match the EBs results


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot rely on the data produced in GRC.

Cause

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