Access Policy List by Role

Using Reporting Features 20-9 Fields The following table lists the fields of the report: Columns The following table lists the columns of the report:

20.5.2.5 Attestation Requests by Reviewer

It displays list of attestation requests by reviewer. The report includes the number of requests associated with each reviewer and information about each request. In addition, it displays the time at which the request is created and completed. Input Parameters The table lists the report input parameters used to specify a criterion for subsetting data: Report Field Description Attestation Owner Name of the attestation process owner Total Number of Requests Total number of requests Last Completion Date Date by which attestation should be completed Current Request Initiation Date Date on which attestation is initiated Report Column Description Request ID ID of the attestation request Initiation Date Date on which attestation is initiated Completion Date Date by which attestation should be completed Certified Attestation process certified Rejected Attestation process rejected Declined Attestation process declined Delegated Attestation process delegated Total Attested Sum of certified records, rejected records and declined records 20-10 Oracle Fusion Middleware Users Guide for Oracle Identity Manager Fields The following table lists the fields of the report: Columns The following table lists the columns of the report:

20.5.2.6 Request Details

This report provides administrators the ability to view the details requestor, current approver and so on of all requests with the input current status. Additionally, this Report Parameter Description Reviewer First Name First name of the reviewer Reviewer Last Name Last name of the reviewer Reviewer User ID User ID of the reviewer Report Field Description Reviewer s First Name First name of the reviewer Reviewer s Last Name Last name of the reviewer Reviewer s User ID User ID of the reviewer Total Number of Requests Count of requests to review Report Column Description Request ID ID of the attestation request Process Name Name of the process Initiation Date Date on which attestation is initiated Completion Date Date by which attestation should be completed Certified Attestation process certified Rejected Attestation process rejected Declined Attestation process declined Delegated Attestation process delegated Total Attested Count of requests to attest