Missing reports in Preventive Controls Governor (PCG) 7.3
Last updated on APRIL 28, 2016
Applies to:Oracle Preventive Controls Governor - Version 5.1.2 and later
Information in this document applies to any platform.
This problem can occur on any platform.
-- Problem Statement:
Some of the following reports could not be found in GRC Controls Responsibility in
Preventive Controls Governor (PCG) 7.3.
Report - GRC Controls Flow Rules
Report - GRC Controls Control Listing
Report - GRC Controls Change History
Report - GRC Controls Oracle Audit
Report - GRC Controls Approver Performance
-- Steps To Reproduce:
1.Login to Oracle EBS - GRC Controls Responsibility
2.View - Requests - Submit a New Request
3.Look for report some of the above reports.
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