on 06-29-2016 6:02 AM
Hi All.
We are facing issue with the standard app My Access Approver GRC Fiori Application.
When the approver is trying to approve, the role related to the approver as he is the role owner for a role, in this case Accounts receivable, should be enabled which is correct, but when clicking on submit, the dialog box says, to approve 2 items. But ideally, only one item should come.
Refer below screenshots.
Thanks,
Subhashini Rawat
Invalid Categories removed by: Michael Appleby
Did you resolve this issue? If so, can you provide your solution.
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