Can approval workflow in SAP GRC 10 be avoided?

[Former Member]

Can approval workflow in SAP GRC 10  be avoided? We need to do away with the whole approval process for our users that are going to be created with a default composite role. How do i go about setting up such a scenario on GRC 10.1?

[alessandr0]

Hello,

use the process initiator rule to route your default composite role to a path without stages (= Auto approval).

Hope this helps.

Regards,

Alesasndro

[Former Member]

Hi Alessandro

I have tried that but i still get Decision Pending on Instance Approval Status.

Regards

Innocent

[alessandr0]

Please show me the path settings from MSMP and the audit log.

Regards,

Alessandro

[Former Member]

Please find attached,all the paths have been configured with no stages

[alessandr0]

Hello,

it looks as your initiator does not work properly since the workflow has not been routed to your path. I assume that the instance status is "ERROR".

Did you do a route mapping for the result of your initiator?

Regards,

Alessandro

[Former Member]

Yes i did a Route mapping for the initiator,please see below