Accepted Incidents No Longer Accessible, Do Not Appear In AIDE Report

(Doc ID 2371193.1)

Last updated on MARCH 08, 2018

Applies to:

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


On : version,

Control incidents that were accepted after a control was last run are no longer accessible either through viewing directly Control Monitoring > Incident Review or through the Access Incident Details Extract Report.

The issue can be reproduced at will with the following steps:
1. Accept incidents for control SA_RTR05 - GL Post/Unpost Journal Entries.

2. Review the accepted incidents under Manage Incident Results.

3. Access Incidents Extract Details Report fails with error An error occurred while generating the report.

The issue has the following business impact:
Due to this issue, users cannot review accepted incidents.


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