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GRC PC 10.0: Sign-off status

Hi Experts,

Can you please explain me the difference between sign-off status SO_SIGNED(Sign-off performed) and SO_CLOSED(Organizational unit closed)?

While I was browsing through GRPCSIGNOFF table, I could see few entries have status SO_SIGNED and others have SO_CLOSED.

As per my understanding, when the sign-off is performed, the Organization unit will be automatically locked/closed for the specified time frame. So, why is some entries still showing SO_SIGNED while they are already closed ?

Your help is much appreciated.

Thanks,
Abhishek

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2 Answers

  • Best Answer
    Jun 06, 2017 at 05:59 AM

    Hello Abhishek,

    When the parameter 'Subject to Sign off ' is set to Yes for any parent organziation and the same is set to No for its child organziation. To restrict the user making any changes in child organization, we close the child organizations-

    when we perform sign off , the parent organziation status is set to SO_SIGNED

    and for child organizations (where 'subject to sign off is set to NO) the status is set to SO_CLOSED

    Thanks

    Rajeshwari

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  • Apr 06, 2017 at 07:45 AM

    Hello guys,

    Any help on this?

    Thanks!

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