View Individual Exceptions

This column displays the primary violating object in the rule. Depending on the object being reviewed, this column name will change. For example, if the violating object is a Purchase Order, the column name will read Purchase Order name. Click on the object link to view the object details.

This column displays the connection name through which data has been extracted for analysis.

his column shows a count of the number of details behind the exception. An exception may occur due to one or more reasons. Typically when more than one reason is indicated it relates to a rule that is comparing line items for a particular object.

This column is specific to math rules and displays calculated values of exceptions for math expressions. For all the other rule types, this column remains NA.

This is the amount of potential risk for the listed objects. Amount is a calculated field that varies based on the object. For example, if the object is a Purchase Order, the amount field represents the sum of all line items in that purchase order. Objects displayed with a value of NA reflect an amount that is not calculated by Infor Risk & Compliance.

This column contains a brief description of the object involved in the exception. This is used to better understand the exceptions prior to seeing the details behind it. The rule summary needs to be configured through the Rule Summary tab while creating a Process rule.

This column is specific to fuzzy rules and displays the % match for duplicates.

This column displays an icon representing the current status of the exception. The status may be any of the following:

• Closed: These exceptions have been documented and closed. These exceptions will no longer appear in the default view of your exception browser, but can be viewed by selecting 'All' or 'Closed' in the Mitigation Status filter.
• Open: These exceptions have been discovered by Infor Risk & Compliance, but are not yet assigned to anyone for review. Exceptions are put into this category when they are first found and an action must be taken to move them from this category to another.
• Under Review: Such exceptions are assigned to a particular person (name displayed next to the icon).
• In Discussion: Such exceptions are assigned to a particular person and they are awaiting response from someone else.
• In Discussion, Urgent: Same as above, but tagged with the Urgent flag for filtering purposes.

This column displays the name of the reviewer to whom the exception is assigned. Reviewers can mitigate exceptions, add comments, assign exceptions or initiate a discussion with other reviewers. If the reviewer has initiated discussion on an exception with someone, that will also be displayed in this column. The comments column indicated with an icon,  captures the status of comments for that exception. Click the icon to view the history of comments

The final column captures the status of comments for that exception. Comments are indicated by an icon. Click the icon to view the history of comments. The date and time displayed in the comments box  is according to the time zone defined on the Preferences page.