Approval Notification Is Not Showing Up Under Manage Access Approvals

(Doc ID 2199399.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Enterprise Governance, Risk, and Compliance Manager - Version 8.6.5 and later
Information in this document applies to any platform.


On : Manage Access Approval Page

Manage Access Approvals does not display all Provisioning Request that have violations and need approval. Administer Access Approvals does show request with Pending status that should have been shown in Manage Access Approval.

The provisioning request for user which is in Pending status should appear in the "Manage Access Approvals" page.

The issue can be reproduced at will in internal support environment with the
following steps:
1. In EBS create new user and assign 7-8 responsibilities. Out of 7-8 responsibilities make sure only one violates the control.
2. In GRC, navigate to Result Management > Manage Access Approvals. It does not show all user requests.

Business Impact:

Due to this issue users cannot use User Provisioning effectively.


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