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

Risk Management Access Point Report

Received Response
50
Views
1
Comments
edited Jan 3, 2020 5:32PM in Reporting and Analytics for ERP 1 comment

Summary

A list of control violations by access point.

Content

  1. Download the zip file attached to this post
  2. Unzip and you'll find a catalog file and pdf example of the report output
  3. Within the BI Catalog, locate the folder where you want to locate the content, e.g. Shared Folders>Custom
  4. Unarchive the catalog file and you will see the new content

Version

R13
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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