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Risk Management Users with Access Violations by Control Report

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edited Jan 3, 2020 6:20PM in Reporting and Analytics for ERP 1 comment

Summary

Lists users that have violated a specified control.

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

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