CUP 5.3, if Requestor = Manager (approver) - dont allow to approve?

[Former Member]

Hello

Is it possible to make a setting where you disallow the Requestor and the Manager to be the same person.

thank you

Kristian

[Former Member]

Hi Kristian,

From my knowledge, I don't think 5.3 has the functionality for complex Custom Approver Determinator rules. I know in 5.2 this was not doable as we had the Role Owner also being the Risk Owner based on the role's functional area in some scenarios.

I have been looking at the BRF+ stuff for 10.0 in regards to this same requirement and understand that it is doable but requires to embed DBLOOKUP structures (one for Manager and one for the Role Owner) within the BRF+ application and then link it to the Decision table.

Sorry for my limited knowledge.