on 11-11-2015 9:36 AM
Dear GRC experts,
I am working on GRC 10 implementation and had a problem with MSMP workflow.
The user submit a template based access request successfully, but the request does not go the the approver.
Following is the current MSMP configuration.
step1
step2
step3
step 4
step 5
step 6
Please suggest what could go wrong and how to make it work.
The GRC version is 10.0 SP19.
Thanks a lot!!
Regards,
Emma
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
your Agent ids are of type BRFplus(lineitem by lineitem), but you have defined them as GRC API rules. So you have to rectify in step 3
regards
Plaban
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.