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Re: GRC10: Role Owner not able to approve/reject roles

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Hi Japneet,

 

Thank you for your help.

 

I have set the task setting for "Approval level"  & "Rejectinon Level " at the Stage Level (Role Owner Stage) is Role only but it doesn't work.

 

FYI, I'm using only stage "GRAC_ROLEOWNER" in path GRAC_DEFAULT_PATH.

 

I also tried by setting approval/rejection comment madatory to both and now, I'm getting error while rejecting/submit as "Enter notes for approval/rejection" Where do I need to enter the comments as I'm not able to locate those sections in the Role Owner screen.

 

Basically, Same Role Owner should be able to approve Role A and reject Role B within the same request.

 

Please advise if I need to select anything else ?

 

 

Regards,

Salman


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