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GRC PC - Missing Org values in Replacement & Removal in Portal


In the GRC Process Control - Portal , while I am trying to do a replacement or removal for a user, upon selection of the user, the Organization values is found to be missing for SOX Subprocess Owner and Reviewer. I am thus unable to identify to which organization the user belong to do define a replacement.

The organization values appear for a tester role though.

Can someone help with a response.



Former Member
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