mark_wilson8
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Member since ‎2013 Mar 13

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Hello, We are using GRC 12.0 and have enabled the standard workflow for the FF log review. It has been working as expected and the logs are being sent to the controllers assigned to the relevant FF's once the FF has been used. The compliance dep...
Hello, We rececently upgraded to GRC12.0 and were hopeful that we could use the additional connector functionality to connect to our cloud, Ariba and MII systems. We dont wont to go down the Greenlight path as this hugely expensive for the number o...
Hello, We recently upgraded from GR10.1 to GRC12.0 and we had no major issues. What we have noticed is that we have a strange issue with our model user requests. The user can go through the normal process, select the model user, systems, add the ro...
Hello, We have an issue where we have users that have SOD conflicts at transaction and auth object level but are false positives as the user has access to PO creation in one plant and GR in another. I read the blog about setting up organisational r...
Hello,In our current system we have a custom transaction that will allow our IT support to unlock a user and reset the password. The transaction will send the new password directly to the end user. The downside to this is that that the IT support hav...
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