on 04-01-2015 4:39 PM
Hi GRC Gurus
Does any one know the list of database tables for UAR that would show us UAR header data, List of request no and List of users who were reviewed in that request and if they were approved/ rejected or the action the reviewer took (approve or remove roles)? Single table might not provide all this info but looking forward to see if there are any tables which contain similar type of data.
Thanks
Sandeep
Hi Sandeep,
Just use these tables you will get all required details
gracreq
gracreqowner
gracrevitem
gracrevcordmap
gracreqowner
grfnmwrtinst
grfnmwrtappr
Regards,
Madhu.
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