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3227744 - CCM exceptions are not identified for dates after the day the job is scheduled (Daily).


Automated Monitoring jobs run for dates prior to the day the job was scheduled the alerts are received but for all timeframes, after the day the job was scheduled the alerts are not working.
For example, for the Job job_XXX SOX 01 was scheduled on 02/16/2022 the exception for the timeframe 02/17/2022 wasn’t identified.
But the job XXX SOX 02 which was scheduled on 02/17/2022 an exception was identified.



GRC PC 12.0


SAP Process Control all versions


KBA , GRC-SPC-AC , Automated Controls , How To

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