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

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