Data Inconsistencies After Upgrade To GRC-all- (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.


 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- version the application is showing data inconsistencies.

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

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

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms