You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

why users with different Names but similar Person Numbers flagged in incidents of a TXN Control?

in Risk Management and Compliance 2 comments

Users with different Person Names (as you can see in the screenshot) having similar person numbers are getting flagged in the incidents of the newly deployed transaction control 50005 - SALARY AND PERSONAL PAYMENT METHOD MANAGED BY SAME USER in the production, we are not aware of this scenario, can I get some help regarding the reason for this particular issue?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!