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 Violations by User Report

edited Jan 3, 2020 5:31PM in Reporting and Analytics for ERP 2 comments

Summary

A dashboard displaying top 10 users with control violations. Below this is a detailed view by role for a specified control and user showing the conflicting access points and roles.

Content

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

Version

R13

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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