SAP GRC (Governance Risk and Compliance)
SAP GRC (Governance Risk and Compliance) Forum
There is a requirement.
Where we need to restrict Role approvels for approving there own requests.
Such requests should straight go to the alternated approver instead.
Any ideas How to achieve that.
GRC itself has the built in setting that will not allow approver approves his own request. Regarding forwarding the request to alternate approver, i would suggest to do it manually (forwarding the req)..
Or else you have to build a routing rule to achieve this.
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