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Former Member
Jan 15, 2009 at 04:47 PM

SU01 - User and Role Change Documents show conflicting information


We have an issue with our audit group.

In SU01 - the Display Change Document for Role Administration shows that a new role was created on 9/4/08.

In SU01 - the Change Documents for Users shows that the profile for the new role was added to a user on 8/21/08, which is prior to the role being created.

How could this happen? Any ideas?