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Risk Management Result Summary Extract

edited Jan 3, 2020 6:08PM in Reporting and Analytics for ERP 2 comments

Summary

For a specified control, list common result attributes you would find in both Advanced Access Controls and Advanced Financial Controls.

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 store the content, e.g. Shared Folders>Custom
  4. Unarchive the catalog file and you will see the new content

Version

R13
Tagged:

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