Conflicting Applications Subtask
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.
Contents
| Field | Description |
|---|---|
| Application |
This field displays the identification code for this application. |
| Application Name |
This field displays the descriptive name for this application. |
| Application Rights |
This field displays the rights (All or Update) associated with the selected application that causes a conflict. |
| Conflicting Application |
This field displays the identification code for the application conflicting with the application specified in the Application field. |
| Conflicting App Name |
This field displays the descriptive name for this conflicting application. |
| Conflicting App Rights |
This field displays the rights (All or Update) associated with the selected application that causes a conflict. |
| Description |
This field displays information about the conflict. |
| Conflict Type |
This field displays the conflict type to which this application conflict belongs. |
| Conflict Type Description |
This field displays the descriptive name for this Conflict Type. |
| Active |
If this check box is selected, Costpoint actively checks for the conflict of applications displayed on this line. |
| Manually Approved |
If this field displays Yes, this application conflict has been approved manually by a user. Otherwise, it displays No. |
| Approved By |
This field displays the user ID of the individual who approved this segregation of duties conflict. |
| Approved Date/Time |
This field displays the date and time on which this segregation of duties conflict was approved. |