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