CUP: Change request fields while Approval Step

[former_member233977]

Hello all,

We are using GRC AC 5.3 and want to allow approver to change some request attribute while approving request. E.g. Email, Employee personal number, ...

Does CUP allow to do this and where could it be configured?

Thanks,

Anton.

[former_member366047]

Anton,

The static fields in a CUP request cannot be changed once it enters the workflow by an approver or the administrator.

Ankur

SAP GRC RIG

[Former Member]

Hi,

As Ankur mentioned, you can not change any filed values once request enters in that particular stage.

For example, once request enters Manager stage, you can not go back and change parameters in manager stage so that manager can make changes to the request.

Regards,

Alpesh