Overview

This document provides general instructions on using IRC reports, and a detailed description of some of the most frequently used ones.

You can use reports to:

  • View the results of analyses performed on data extracted from the ERP system.
  • View key information such as the violations or exceptions flagged during an analysis.
  • View user activities in the ERP system.
  • View roles/responsibilities assigned to users in the ERP system.
  • Take corrective actions on violating objects.
  • Business Process Owners can use reports to view related reports such as IRC Rule Details report, IRC Audit report and so on.