on 2022 Feb 14 3:12 PM
Hello,
I created mitigation control on GRC, and when I try to add action on the report tab for my mitigation control the data saved is the first action of my list of actions entries.
indeed, whatever the value of the action I choose, the system always saves the same action, which you can see on the capture.
Someone has already had this problem trying to add actions in the report tab for mitigation control ?
Thanks in advance for your help.
Request clarification before answering.
Hello,
This particular issue seems to be a bug in the system as the Action is getting defaulted to the value "/ACCGO/04000067" irrespective of what value is being entered and saved for that mitigating control.
You can cross check this in table "HRT5320". Please raise a support message to SAP for getting this issue fixed.
Regards,
Madhu
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