View details of exceptions
The following tabs allow you to sort the displayed exceptions:
Note: The filters on the
Exceptions for Analysis page display results based
on rules that you are allowed to view. To view exceptions for a rule you must
be either:
- Assigned as a business process owner for the rule book containing the rule or the business process owner for the rule. This can be set through the Security section by users with the administrator or system manager role assigned to them .
- Assigned as an administrator or auditor on the system. Administrator access can only be granted through the back-end configuration options and should be reserved for key individuals only. A user with the administrator role assigned is not restricted in any way and can perform any action inside Infor Risk & Compliance.