a. Create a 2 users having access to create & approve PO as per below matrix
Role 1 - Create PO for Purch Grp 500
Role 2 – Approve PO for Purch Grp 400
Role 3 – Create PO for Purch Grp 600
Role 4 – Approve PO for Purch Grp 600
Result : Now as usual the 2 user are showing as SOD users during the Permission level reporting.
GRC Setup :
a. @ function level of PR02 & PR04 the Auth field for EKGRP is made ACTIVE.
b. Create Organization rules as shown in the attached picture.
c. Ran the GRAC_GENERATE_RULES.
d. When the risk report on the user level with the Org rule included – the result screen shows blank screen without any risks at all.
Is any setting wrong? Pls advice