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:
