1 Reply Latest reply: Oct 4, 2012 10:23 PM by yasir - oracle grc consulting - oracle RSS

    Access Violation within a Single Role Report displays duplicate data

      The output of the 'Access Violation within a Single Role' report under Incident Reports in GRC includes some rows which repeat with identical data.

      I created a test responsibility with conflicting controls in Oracle r12 instance to find out whether it gets reflectedwhen i run the report. But i didnt find the responsibility.

      Is it a set-up error or is there a logic behind this occurance? Please provide inputs.

      Edited by: 963133 on Oct 4, 2012 5:25 AM