on 04-28-2010 3:49 AM
Can you please help me in sorting this issue?
We have configured CUP with a manager stage where the approver is based on a Custom Approver Determinator. When the request is at Manager Stage, Manager could not approve/reject the roles. The check approve/Reject check boxes are grayed out. However, Manager can approve the request. Can you please let me know if I am missing any config for the stage?
Thanks
Anand
You need to assign the AEApprover UME Role to everyone you want to be able to approve requests in CUP.
Frank.
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Hi Anand,
Please ensure that in your "Manager" stage, you have set "Change Request Content" to YES. If you want your managers to add any roles in his/her approval stage, please also set "Add Role" to YES.
Best Regards,
Benny Ren
SAP GRC Solution Architect
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Hi Anand,
Can you please go to the Manager Stage and make sure that belwo settings are set to Yes.
1. confirm approval
2. Confirm Rejection
3. Approve request Despite of Risk
also Please check the Approver Determination to which value u have selected. this value is must have manager whom you requesting to approve the request.
Regards
Hari
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