GRC 10.1 Reports

[nityajit_hem]

I am trying to get a report under GRC 10.1 " Pending Controller review report " for FF ID's.

After the FF ID is used by the Firefighter, a log is generated and our system is set to trigger a workflow, which it is doing.

I am not able to get / generate a report that has all the FF ID requests that are pending review by the controller.

Any advice will be helpful.

[alessandr0]

Hi Nits,

how about the "Search Request" application? Select for items that are still pending.

Cheers,

Alessandro

[madhusap]

Hi Nits,

You can get details from the following tables:

GRFNMWRTINST - In this table give PROCESS_ID as SAP_GRAC_FIREFIGHT_LOG_REPORT and INSTANCE_STATUS as "RUNNING" or APPROVAL_STATUS as "PENDING" and get INSTANCE_ID

GRFNMWRTAPPR - Get the approvers based on the INSTANCE_ID from this table

Regards,

Madhu