RELEASED NOTES AND KBAs
GRC-SAC-ARA
2119685 Add multiple client support for data load for Role Search
2104079 While copying a role in role mitigation, the role name which contains ampers
2113066 Role level Risk Analysis not working for input with '*' in them
2116308 CX_SY_CONVERSION_OVERFLOW error while running role simulation with include user
2117916 Incorrect status in Access rule detail report
2120491 Text incorrect for a check box in the Risk Analysis simulation screen
2120686 T-Code search is slow while opening a function
2121438 GRAC_DELETE_REPORT_SPOOL doesn't delete all data
2121521 Mitigation on Business Role Level does not work
2122162 Analysis Criteria section does not collapse
GRC-SAC-ARQ
1168508 Compliant User Provisioning 5.3 Support Package (VIRAE)
1907636 UAM: Distribution list as role onwer was not supported in UAR jobs.
1976652 Repository sync job is deleting business role assignment data
2056973 UAM: Incorrect provisioning action is displayed when roles are selected from existing assignments
2068412 UAM: Approval action not working correctly for mapped role
2096567 UAM: UAR request are displaying indirectly assigned derived roles and incorrect
2108896 UAM: Role range in role import is not considered
2110815 Copy multiuser request not working correctly in case of multiuser request
2118201 UAM: Re-login required when clicking role name from existing assignments
2119463 UAM: 'Add comment' hyperlink not available during request approval
2119407 UAM: Incorrect validity dates when business role is added in the simplified access request
2120231 UAM: Submission notification variable not filled correctly for business role
2120438 UAM: Dump while adding business role to access request
2121176 UAM: User group not provisioned while creating/changing user in CUA
2122128 User Defaults error: "Entry ALL does not exist in GRFNCCICONNECTOR (check entry)"
2122132 HR Trigger error "Roles not present in request. No request can be created."
2122134 MSMP Notification Agent of type "PFCG User groups"
2122147 Approval error: "Line item comments are mandatory for rejection for assignment"
2122152 SAP Enterprise Portal SSO does not work for the GRC notification variable links
GRC-SAC-BRM
1897889 Job Status empty after deleting the role in background.
1971192 "Role Search” is not consistent with role search in “Roles by Owners and Approver" report
1987973 The “List of Approvers” check box is not enabled
2031203Option to add org value map name is not available in naming convention for derived roles
and Enhancement implementation is not called
2045102 Description for single role is empty when import is manually
2045597 Role Comparison is Incorrect on Actions for Roles with no transactions
2050347 Role Comparison - role and landscape link work incorrect
2100042 Critical Roles/Profiles create in ZH can't be display in EN
2103555 Useless spaces in authorization Error message in role search
2109444 Language not considered while fetching role description during role import.
2115671 AC10.1 SP04: GRAC_ROLED object check issues
2117294 AC10.1 - Poor performance of Repository Sync
2117340 Default role import not working
2118711 GRACUSERROLE table not getting updated
2120396 Unable to import Non PFCG role
GRC-SAC-EAM
1902228 Irrelevant GRC TCodes are showing in transaction logs
1962440GRC EAM - Change Log Collection Performance Enhancement
1988760 Remote login is happing with FFID without using Fire Fighter application
2015290 FFuser and controller canont be same person via Emergency access request
2026907 Invalid Super user report Inconsistency
2118517 Firefighter ID description is coming blank in access request
2119915 GRC 10.1 EAM: Add button on firefighter assignment screen in inactive
2118517 Firefighter ID description is coming blank in access request
2122027 How to identify the workflow generated for a given FFID session?
GRC-SAC-UAR
2090183 UAM: Incorrect request type action display in template based request
2103580 UAM: Multiple UAR request generate UAR role rejection for single request
GRC-SAC-UPG
1731987 GRCPINW V1000_731 Install/Delta Upg/SP on SAP_BASIS 731
GRC-SAC-WF
2009630 UAM: Company attribute is not available in BRF rule structure for Role Approval
GRC-FRA
2118928 Collective Note Error Corrections for DU SAPFRA_CM_FND Fraud Management 1.1 SP05
2119471 HANA Rules Framework Support Package 2 in Fraud Mangement SP5 verwenden
2118244 Performance Improvement for Claim Facette UI
2120209 Network Analysis Doesn't Show Navigation Targets
2121072 SAVE in Decision Fecett of the alert details is not working
GRC-SPC-AC
1869786 Currency Conversion not working for BRF+ in AMF
1902686 Conversion routine does not work in Programmed rules
1917806 Value for column comes blank for change log check scenario
1930781 Adhoc query on table TSTC do not return results in data source
1972490 Currency field value is not displayed correctly in Adhoc query
2048491 Exception List is not editable for Multiple Deficiency
2096980 Unreserve the work item for process control work items
GRC-SPC-AD
2120661 Policy Attachment is Not Attaching in PDF Survey in correct form
GRC-SPC-AP
1948002 PC task get reserved on Approver Delegation to a AC user
GRC-SPC-IU
1912569 Problem in upgrade at step GRPC_30_2010_UPG_P1_LOCAL_CHG
GRC-SPC-MD
1914305 Multi Language support issues
1923467 Duplicated issues on Issue Status Report
2025068 GRPC_PSTEP_SYNCHRONIZE creates delinkage of objects at local level
2032790 Frequency is not updated when control type is changed to Event based
2120592 The replacement functionality dumps for some users
2119204 Valid From date of Sub Process with respect to the Timeframe selected.
GRC-SPC-MT
2121735 Custom Defined Field is not enable when Remediation Plan is editable
GRC-SPC-PR
2112810 Copy function of ad hoc issue management does not work
GRC-SPC-RE
2010446 Control Test of effectiveness Dashboard report does not show complete data
2083218 Column Owner displays only one user
2109409 How to debug the reporting engine for Process Control and Risk Management
2113340 Dump when searching for Organization unit in Policy Profile
GRC-SPC-SA
1777657 Policy survey result report shows time in UTC
1897216 Remediation Plan populated the incorrect user
2031859 Sorting does not work as expected after filter is used in Planner
2070990 Applog handling for OWP inbound processing
2119746 Error in Sending Surveys due to invalid E-mail address of recipient
2120558 Checkman error SP09
2121796 This note is technically required to be implemented and avoid delta in 'Role Assignment' correction
GRC-SPC-SC
2065101 Organization maintenance is not possible for the user with ability to do subprocess assignment
2119901 Authorization check on Plan Activity field in Planner Monitor
GRC-RM
1657668 Checkman error in migration tool
2109176 Authorization check for analysis create displays description instead of the name of the risk
2118237 New IMG entry - Activate Work Inbox Task Grouping
2120642 Popup window with error when deleting loss event
2120510 Reporting: Multiplicated results for non-power user in LEM hierarchical reports
2119756 Checkman
2120121 Reporting: Authorization check improvement
2113131 Interface Note for Enhanced Risk Graphic View
2120552 Risk change history - underlying risks
2120819 Risk change history - attachments and links
RELATED INFORMATION
2094723 - Consolidated Note for SAP Access Control 10.0 Master Note
2096196- Consolidated Note for SAP Access Control 10.1 Master Note
2104086 - Consolidated Note for Process Control 10.0 Master Data
2105791 - Consolidated Note for Process Control 10.1 Master Data