Hi Team,
I would like to understand whether there is a SAP Concur or Cognos report that provides details of Audit Rules and Exceptions, including the conditions configured within each audit rule.
Specifically, we are looking for a report that includes:
- Audit rule conditions and configuration details
- Exception statistics and usage history
- The last date an exception was triggered or used
- Frequency and count of exception occurrences
- Historical data covering the last 12 months
The objective is to identify audit rules and exceptions that have not been triggered or used during the past year and evaluate whether they are still required. If such a report is available, could you please provide the report name, location, and any guidance on how to access it?
Rohit
