User And Role Access Audit Report Process Produces Only A Few Roles For All Roles Parameter (Doc ID 2155765.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Global Human Resources Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

 
Users run the IT Auditor role> Navigation> Scheduled Processes> User and Roles Access Audit Report > Parameter: All Roles report.

This process produces only a few roles in the output files. The output shows only 8 roles with 1500 lines of privileges.


There are hundreds of roles (All Roles Parameter) in Cloud HCM, Finance, Procurement, Project Management, OTBI, etc... Each line on the .csv file output shows privileges by role. The output should produce at least 50,000 privileges by role.


The issue can be reproduced at will with the following steps:
1. Submit the audit report by navigating as IT Auditor role> Navigation> Scheduled Processes> User and Roles Access Audit Report > Parameter: All Roles.

Filename = Diagnostics_39759.log generated in the ESS UI.

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms