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Master Data Workflow For Mitigation Control Maintenance

Hi Experts,

We have AC Organizations and PC organizations. Created Mitigation controls by using AC organizations. I tried to setup Master data workflow for Entity ID (CONTROL) but workflow and notifications are not triggered to approvers. Always it goes to PC-FALLBACK user id.

Can Master data workflow be used for Mitigation Controls created by using AC organizations?

Could you please help me on this request if you have any idea.

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2 Answers

  • Jun 29, 2017 at 09:53 AM

    Hello Bharath,

    For Master Data workflow , you need to maintain the business event "0FN_MDCHG_APP" for approver and

    "0FN_MDCHG_NTFY" for notification and the roles which should get the workflow through the path-

    SPRO -> Governance, Risk and Compliance -> General Settings -> Workflow->Maintain Custom Agent Determination Rules

    Regards,

    Silky

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  • Jun 29, 2017 at 09:53 AM

    Hello Bharath,

    For Master Data workflow , you need to maintain the business event "0FN_MDCHG_APP" for approver and

    "0FN_MDCHG_NTFY" for notification and the roles which should get the workflow through the path-

    SPRO -> Governance, Risk and Compliance -> General Settings -> Workflow->Maintain Custom Agent Determination Rules

    Regards,

    Silky

    Add comment
    10|10000 characters needed characters exceeded