Use this subtask to view the applications that conflict with the application selected in the Rights with Identified Conflicts table window on the Manage Segregation of Duties Conflict Overrides screen.
This field displays the identification code for this application.
This field displays the descriptive name for this Application.
This field displays the rights (All or Update) associated with the selected application that causes a conflict.
This field displays the identification code for the application conflicting with the application specified in the Application field.
This field displays the descriptive name for this Conflicting Application.
This field displays the rights (All or Update) associated with the selected application that causes a conflict.
This field displays information about the conflict.
This field displays the conflict type to which this application conflict belongs.
This field displays the descriptive name for this Conflict Type.
If this check box is selected, Costpoint actively checks for the conflict of applications displayed on this line.
If this check box is selected, this application conflict has been approved manually by a user.
This field displays the user ID of the individual who approved this segregation of duties conflict.
This field displays the date and time on which this segregation of duties conflict was approved.