Requester can select himself as a manager in Access Request

[Former Member]

Hi Team,

we don't have manager details for contractors in HR data source & LDAP,so when an contractor is raising a request, GRC is allowing to use his ID as the manager.

is there any functionality in GRC to overcome this scenario.

Thanks,

Sriram

[Former Member · Accepted solution]

Hi Sriram,

You need to enhance the standard webdynpro component.

Webdynpro Component : GRAC_UIBB_ACCESS_REQUEST

Method name                 :  CREATE( ) method in COMPONENT CONTROLLER.

Here Read attribute : MANAGER of node N_REQ_DETAILS.

IF MANAGER = SY-UNAME.

    <show error message as per your requirement>.

    return.

ENDIF.

Take help of ABAP'er.

Thanks

KH

[Former Member · Accepted solution]

Thanks all, as there is no standard functionality we will go for an component enhancement.

[alessandr0]

Hi Sriram,

there is no functionality to avoid that. As mentioned by Madhu you can restrict the approval based on user/requestor. Anyways, the request will be sent to the user but approval might no be possible. See the mentioned document and let us know if you need some furhter details.

Regards,

Alessandro

[madhusap]

Hi Sriram,

Please maintain EUP settings and restrict Approving/Rejecting Own requests. Please check below post.

Regards,

Madhu.