Access request number pending with which approver in backend?

[Former Member]

Hi All,

Is there a way to see particular Access request numbers are pending with which approver in BACKEND grc system?

Thanks for any inputs

[Former Member]

Thanks Katrice.

This will help, we can get the pending approvals.

Regards,

Sriram

[Former Member]

Hi All,

Do we have any table which maps pending request and approver ID?

Thanks,

Sriram

[Former Member]

Hi,

Please check tables GRACREQ*,GRFNMWRTAPPR and GRFNMW*. It might help you.

BR,

Mangesh

[Former Member]

Hi Sriram,

For MSMP Runtime - Current Approvers for Line Item, Refer table : GRFNMWRTAPPR.

Thanks

Katrice

[former_member193066]

Hello,

In Search Request.. you can check for instance status and audit log as well,

this can give you details.

Regards,

Prasant

[alessandr0]

Dear Sush,

as Suvonkar mentioned you can use Search Request screen to find pending approval requests. If you press Instance Status button you can see approvers for each path/stage.

Instance Status:

Also it is possible to see in the Audit Log.

Regards,

Alessandro

[suvonkar_bashak]

Hi Sush,

If you search by the request number in CUP/ARM, it gives the stage where it is pending & you would also get the list of approvers for that stage.

Regards,

Suvonkar