Quantcast
Channel: SCN: Message List - Governance, Risk and Compliance (SAP GRC)
Viewing all articles
Browse latest Browse all 8113

Re: GRC AC 10 - Request type description incorrect

$
0
0

HI Stacey

 

when you checked out your config in IMG for "Request Type" did you by any chance compare the configuration against the original BC Set

GRAC_ACCESS_REQUEST_REQ_TYPE - BC Set for Access Request - Request Type 

 

If you go into SCPR20 and enter the BC set there is the option to compare against current config. It will show you if any entries don't match your original set?

 

Might help see if issue introduced by changes to tables

 

After that you can also consider comparing the BC Sets or Actual values in your config to the Configuration Parameters for Workflow Group - such as:

1101    Create Request for Risk Approval

1102    Update Request for Risk Approval

1103    Delete Request for Risk Approval

1104    Create Request for Function Approval

1105    Update Request for Function Approval

1106    Delete Request for Function Approval

1107    Create Request for Mitigation Assignment Approval

1108    Update Request for Mitigation Assignment Approval

1109    Delete Request for Mitigation Assignment Approval

3022    Request Type for Role Approval


Viewing all articles
Browse latest Browse all 8113

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>