on 08-21-2014 4:07 PM
Wonder whether someone can clarify this.
We are currently testing the UAR functionality on GRC 10 SP13. When a reviewer forward a task to another person, should the new reviwer get a notification email with the comments entered by the original reviewer?
Do we need to do any changes in SAP_GRAC_USER_ACCESS_REVIEW workflow for this to work.
Appriaciate your help.
Sonny
Hi Sonny,
first of all SP13 is the worst service pack ever - in you have chance please upgrade to at minimum to SP14 (or the newest if possible.)
See other issues with SP13
http://scn.sap.com/message/14996315#14996315
or here
http://scn.sap.com/message/14993629#14993629
The comment will be included in "comments tab" - so new (forwardee will know) the comment. No changes need to be made in order to achieve this.
Filip
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Not sure anyone else seen these issues
Just updated our Dev system to SP16.
1. Now the roles owners cannot approve UAR requests assigned to them. Error message "Enter the notes for approval/rejection "
2. When we create a new "Generates data for access request UAR review" job, in Background Scheduler job status stuck in "In Process". In Background Jobs - status says cancelled.
No issues with all other functionalities. I did a search in SAP notes and forums, cannot find anything relevant.
Kind regards,
Sonny
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