on 07-13-2013 11:23 PM
Hi Guys,
Based on the Agent work flow manager is not able approve the request even though Risks have been mitigated, request
was resubmitted as approved, even as an administrator when try to approve the request i am getting the same error upon submission
the request.
Any suggestion to resolve the issue.
Thank you,
Asher
Hi Guys,
Resolved, Thanks for all your support.
Asher
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Hi Asher
Please post the screenshots of the exact error you are getting.
Regards
Pradeep
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Thank you all for replying, user was able to execute the approval process after re-ran the Risk analysis at the manager stage...Now its moved to security Path but showing as a GRAC_MANAGER as Approver at the security stage which is wrong, i had defined GRAC_MANAGER in the agent rule at the manager( finance BP) stage in BRF +, it should be security lead as Approver .
Any suggestion.
Regards
Asher
Hi Asher,
Could you please mention the exact error that is coming on the screen and in SLG1 logs.
Regards,
Shaily
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once mitigation is done, please re-run risk analysis.
Regards,
Preasant
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