Hi All,
I am working on removing SOD violations from roles and need to explain business the reason a particular violation is caused. For example for Risk Id F029, business is not able to understand how FB01 and F.13 combination cause "Adjust the AR...
Hi All,
I am facing this issue where at the last stage of MSMP , the request is failing becuase of error"No authorization to log via trusted system (LC=1, TC=0). I checked WF-BATCH authorization and it has S_RFCACL assigned. Any clue what can be...
Hello All,
I activated BC Sets in GRC 12.0 in development system. I moved all the transports I created in development to quality. Unfortunately BC sets activation has not moved. Table SCPRACTP is empty in quality system.In released transports when ...
Hi All,
Is there a step by step guide for creating detour in MSMP when SOD in request exists? Basically the requirement is to route the workflow to risk owners in case there are any SODs in the request and if there are no SODS then request should m...
Hello,
I am facing issue with MSMP workflow. I have configured GRAC_Manager and role owner as stages. My BRF+ decision table has two requests (001 : Create user and 002: Change user). When I submit create request , the request goes to manager and r...
