Business Roles with S.o.D's not routing

[Former Member]

Hello,

Has anyone experienced issues with the routing of business oles with SoD’s? When I request a technical role that contains SoD’s within a
request our routing rule kicks in and routes perfectly. If I add that same technical rle to a business role it routes the business role as if it didn’t have
violations. I can even see that when it hit the first path for approval that the SoD indicator is RED.

Note: risk analysis 1073 set to YES

Thanks, 

[former_member136769]

If you add that technical role which has SODs to a business role, then when you create the request for that business role, is it not taking the detour, although the indicator is RED? please clarify.

[Former Member]

Within a request I have a business role that contains violations from underlying technical roles within it. You can see this when it goes to the first stage for approval and the SOD are red. This indicates there are violations. At this stage I have the routing rule configured to route to a compliance stage but the business role does not route  upon approval. If I do the exact same thing with the technical role only it routes. 

[former_member136769]

what is the GRCFND_A SP?

[former_member136769]

Found one Note, please check: 1844571.

It should resolve.

[Former Member]

SP 12. The note mentions itsfor internally use only

[former_member136769]

Oh Note is in Pilot release for especific customer. What is the customer number, so I will ask note owner to add it? or will ask him to make it available to all customers.

[former_member136769]

Please check if you have the note corrections already, note is PILOT but due to SP12. So not sure it has been aggregated.

Open SE37

GRAC_MSMP_DETOUR_SODVIOL

search for string "Note 184457"

If you find it, you already have it. Let me know,

Asked note owner to release to all customers.

[Former Member]

I can get to the function module but where can I tell if note has been applied?

[former_member136769]

do a search in the source code, for string: "Note 184457"

If you find it, you already have it. Let me know,

Asked note owner to release to all customers.

[former_member136769]

Kyle, Note 184457 is in test, and will be released to all customers next week.

[former_member136769]

Note 1844571 still in process..

[former_member136769]

Note 1844571 is now released!

[Former Member]

Thanks! I will test and update with results. We are finding that business roles are not routing on custom and standard routing rules.

[Former Member]

Just checked and its still internal. Thanks

[Former Member]

The note fixed the issue, thanks!

[former_member136769]

Great!!!