Re: Rules are not satisfied for Employee ID - HR Trigger
Dear Pawan Remove Old field value for all below scenarios, & maintain below values as below: Create user: Field_name =USRIDNew FIELD Value = is not initialparent type = 105sub type = 0001 Change...
View ArticleError generating default workflow version
Hi experts,After our workflow configuration was moved to the Quality system from Development we have been running in to some issues when trying to generate some of them. Basically the configuration...
View ArticleRe: Access Control Workflow Not Working
Hi Buck, Have you added the users in the user group GRAC_MANAGER.?Whosoever you wish to be a part of the access requests approvers (for EAMs in your case) you need to put them in the user group.You can...
View ArticleRe: Workflow integration with HR Triggers (Terminations)
Hi Maria, Are you facing issues with termination workflow?You can refer note #1705700 and make sure to include change user and delete user actions for thetermination request types.Let us know for...
View ArticleRe: Role Usage Sync Job and UAR Request Generation Job - Lock Codes
Hi Madan Isn't this something you could quickly test yourself and report back to the community? I would assume that it is System Admin Lock. However, why not set up four users -one user with zero...
View ArticleRe: Role Usage Sync Job and UAR Request Generation Job - Lock Codes
Hi Madan, Adding up to Colleen's comments, for UAR sync jobs it will include all locked users' types. You can do a test run for role usage sync jobs, not so sure about this. These concerns are not...
View ArticleRe: Page not displaying after giving reason in FireFighter dashboard
Hi Bala, It's due to authorization issues with the trusted RFC. That's the reason you don't get into the satellite connectors. Regards, Ameet
View ArticleRe: Error generating default workflow version
Hi Tavarez, Issue seemsto be due to the objects captured in TR's are not in sync across Dev and Qas.How about BC sets.? These have to be in sync across systems. You need to double check if all of the...
View ArticleRe: Company address not found in the system
Hi Melanie, Could you be kind to close this thread and mark as answered unless you have any follow up questions. Regards,Ameet
View ArticleRe: Issue: Request is being routed to escape path
Hi Eswar, Company Hungry (in your case) is not correctly maintained in your GRC and backend environments. That's the reason role ia not getting provisioned and the access request is going to escescape...
View ArticleRe: Rules are not satisfied for Employee ID - HR Trigger
check your SLg1 logs before you make any changes to your ruleset Regards,Prasant
View ArticleRe: Mass maintenance of Risk ID and Rule ID for a Mitigation control ID
Hi Madhu, That I know. I just wanted to know is there any other way like custom application or some ecatt like thing. Regards,Deepak
View ArticleRe: Role Usage Sync Job and UAR Request Generation Job - Lock Codes
Hi Madan, Adding to Colleen and Ameet. As far as I know, there are no parameters to exclude locked users based on specific lock codes for both Role Usage Synch job and UAR request generation job. Role...
View ArticleRe: Mass maintenance of Risk ID and Rule ID for a Mitigation control ID
Hi Deepak, The answer is NO. Regards, Ameet
View ArticleCan GRC10.0 be installed in SAP ECC6.0 IDES environment?
Can GRC be installed in SAP ECC6.0 IDES environment? Any prerequisites for installation?
View ArticleRe: Can GRC10.0 be installed in SAP ECC6.0 IDES environment?
Hi Prashant, We need Maintenance Certificate for applying any add-on in ECC system including IDES System too.If you have maintenance Certificate we can install GRC 10.0 on ECC 6.0 IDES Regards,V...
View ArticleRe: BRF+: Need to use User Group for Authorization Check in Decision Table
Hi Madhu,thanks for your help!Regards,Markus
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Re: BRF+: Need to use User Group for Authorization Check in Decision Table
HI Markus, In the table settings for the "Decision table" expression in the BRF+ rule, add the "User Group" object from the "GRAC_S_REQUEST_RULE_LINE" structure to your condition column. This is the...
View ArticleRe: Access Control Workflow Not Working
Hi Raymond Which user are you entering in the Manager Field of the Access Request? If you are using the default MSMP Agent Rule for Manager then that rules looks for the user In relation to the email,...
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Re: BRF+: Need to use User Group for Authorization Check in Decision Table
Hi Hari, we do not have the user group under GRAC_S_REQUEST_RULE_LINE but only under GRAC_S_REQUEST_RULE_HEADER which relates to the user group maintained in tab user group but not in user system...
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