Reviewing Compensating Controls

Use the Compensating Controls page to review or modify the details of an existing compensating control.

To review or modify a compensating control:

  1. Select Design > Business Controls > Compensating Controls on the navigation bar.
  2. Click the arrow option corresponding to an existing compensating control. The details of the compensating control are displayed.
  3. Review this information:
    Name
    The name of the compensating control.
    Enable
    The status of the compensating control.
    Control Text
    The description of the compensating control.
    Valid From
    The date from which the compensating control is valid.
    Valid Through
    The date up to which the compensating control is valid.
    Assigned to Rules
    The list of rules assigned to the compensating control. You can also assign rules to the compensating control. See Assigning rules to a compensating Control.
    Supporting Documentation
    The reference documents added to the compensating control. You can add reference documents from IDM (Infor Document Management) or from a third party for additional information. Select the document type, specify the document name and click Add. The selected documents are displayed at the bottom of the page. Click the document to view the details.
    History
    The creation and the modification date of the compensating control.