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May 16, 2018 at 04:54 PM

Why are my childroles not being assigned?

109 Views Last edit May 16, 2018 at 06:31 PM 2 rev

We are using GRC (V1100, sp14)/CUA. We have role mapping setup. When we create a new user and do our provisioning, only the Parent role gets assigned.

Audit log reads:

Request 16606 of type New Account Submitted by Diana Wetmore ( WETMORED ) for Markian Duma2 ( DUMAM2 ) with Priority Request Turn Around

Role ZS:PPM_PREPARER added to request for PMPCLNT300 ( DUMAM2 ) for action 'Assign' with validity 05/16/2018-12/31/9999

Childrole-ZS:PPM_ENDUSER role added because of role mapping to parent role to ZS:PPM_PREPARER with Validity dates 20180516-12/31/9999

Childrole-ZS:PPM_VIEWER_ADDIN role added because of role mapping to parent role to ZS:PPM_PREPARER with Validity dates 20180516-12/31/9999

Approved by WETMORED at Path PRD_PATH and Stage NOROLE
05/16/2018 09:24:28 Wetmore,Diana (WETMORED)

Role ZS:PPM_PREPARER in system PMPCLNT300 is approved for action 'Assign' with validity 05/16/2018-12/31/9999

Role ZS:PPM_ENDUSER in system PMPCLNT300 is approved for action 'Assign' with validity 05/16/2018-12/31/9999

Role ZS:PPM_VIEWER_ADDIN in system PMPCLNT300 is approved for action 'Assign' with validity 05/16/2018-12/31/9999

New User:DUMAM2 created in System(s): PMPCLNT300

DUMAM2 User does not exist in target system PMPCLNT300
05/16/2018 09:26:38 Workflow System, (WF-BATCH)

Company address cannot be selected

Auto provisioning activity at end of request at Path Z_ESCAPE and Stage GRAC_SECURITY

Role: ZS:PPM_PREPARER assigned to user:DUMAM2 in System(s):PMPCLNT300
New User:DUMAM2 created in System(s): PMPCLNT300

I have checked my Company Address and there is nothing wrong with it.

Provisioning log:

Attachments

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