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author's profile photo Former Member
Former Member

CUP 5.3, if Requestor = Manager (approver) - dont allow to approve?

Hello

Is it possible to make a setting where you disallow the Requestor and the Manager to be the same person.

thank you

Kristian

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  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2013 at 01:59 PM

    Hi Kristian,

    From my knowledge, I don't think 5.3 has the functionality for complex Custom Approver Determinator rules. I know in 5.2 this was not doable as we had the Role Owner also being the Risk Owner based on the role's functional area in some scenarios.

    I have been looking at the BRF+ stuff for 10.0 in regards to this same requirement and understand that it is doable but requires to embed DBLOOKUP structures (one for Manager and one for the Role Owner) within the BRF+ application and then link it to the Decision table.

    Sorry for my limited knowledge.

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