EGRC 220.127.116.1127/9182: Issue With Access Model/Control Import with Responsibility as Access Point
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.
On : 8.6.5 version, Application Access Contr. Gov.
In Oracle Application Access Controls Governor (AACG), models and controls define conflicts among duties that can be assigned in a company’s applications, and identify users who have access to those conflicting duties.
AACG can also implement “preventive analysis” — it can evaluate controls as duties are assigned to users of the company’s applications, preventing them from gaining risky access.
The issue only happens when access point used in model/control is of type responsibility, When attempting to import a model which was exported from another instance,
the following error occurs.
Access not found (Entity Name, Entitlement Name, Access Original ID, Access Name, Type ID, Datasource ID)[Update AP AR Collections/Refunds & Upload AR Mass Rcpts R12, MACS Update AR Apply Receipts R12, 57777-222, CMS_09112_APP_INQ_AR_REC, 2, 29]
The issue can be reproduced at will with the following steps:
1. Create a model in source instance using Responsibility as access point.
2. Export the model to file.
3. In destination instance make sure responsibility used in Step 1 model does exist.
4. Try importing the model from step2 to destination instance or to another datasource in same instance.
5. Import fails.
The issue has the following business impact:
Due to this issue, users cannot migrate the models effectively.
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