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WORK FLOW SCENARIO IN CUP STAGE APPROVAL PROCESS

Hi All,

We had configured GRC CUP with four stage approval work flow process .I have a question like is there any condition / option If there are few Top management level users ( M0,M1.....M9).In CUP Change Account request Few roles should not be selected by the users else system should not allow the roles or Roles not be provisioned.Kindly do the needful on priority.

Regards,

Ram.

Former Member
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