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Is There a Report Showing When Violations Occur ? (Doc ID 2551833.1)

Last updated on SEPTEMBER 17, 2019

Applies to:

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

Goal

Is there a report in GRC ( Governance Risk and Compliance Controls) which will show the specific transaction when the violation seen in AIDE ( Access Incidents Details Extract) report occurs ? eg 01/01/01 10 AM user A accessed Suppliers form via standard menu or CONTROL functions in Payables Manager responsibility ?
 

Solution

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In this Document
Goal
Solution


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