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Former Member

No Approver found at Role owner stage - Roles need to be auto rejected or error out with comments

Hello Experts,

Below is our present access request workflow design.

Stage1(Role owner): If the corresponding role owner approves then the request it will go to next stage.

                               If no role owner found at the stage1 then the request gets directed to the escape route path where the Security team will approve/reject the request.

Requirement: Our client wants the workflow whether either the roles which don't have approvers to be auto rejected  or the request to be error out with comments(No approver found).

Could you please help me to find the way to achieve this.

Regards,

Chandra

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2 Answers

  • Best Answer
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    Former Member
    Jul 06, 2015 at 12:20 PM

    Hi Chandra,

    To achive your requirement, You need to enhance webdynpro component GRAC_UIBB_ACCESS_REQUEST.

    I.e CREATE( ) method in COMPONENT CONTROLLER of GRAC_UIBB_ACCESS_REQUEST weddynpro component.

    In shot, create a over-write for CREATE( ) method, and while submitting the request just check whether all roles selected in request has role owners or not .

    If role owner found, pass the provisioning action as 'ÁP' or 'RE' as per your requirement.

    Thanks

    KH

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    Former Member
    Jul 07, 2015 at 06:47 AM

    Hi All,

    Please let me know if any other  easy way to achieve my requirement.

    Thanks,

    Chandra

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    • Former Member

      Hi Chandra,

      your objective is to reject the roles. So, your security team, on Escape path can reject the roles, with comments' No role owners found.

      Regards

      Plaban