User and Report Access Report
Business is requesting a report that have the following columns details:
User username
Report Name Period Inventory Valuation Report
Source Of Report Scheduled Process or OTBI
The purpose of the business is control and audit user access.
We saw some standard reports, but are more granular and have the duties, and job roles details.
We are looking for only the report access for each active user.
** Report tested but not useful for this request: "User and Role Access Audit Report"
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