Skip to Content
0

Business Event for Policy Approval

Jun 10, 2017 at 05:13 AM

56

avatar image

Hi All,

GRC 10.1 SP 11

The GRC 330 doc. says, that Business event in ' Maintain Custom agent determination rules' will also determine the Approver of Policy. I did exactly the same, as below:

0FN_POLICY_APPROVE and 0FN_POLICY_DEFAULT_APPR. But i get error, ' there is no approver assigned to the policy'

I have assigned role as per attachment

Regards

Plaban

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

Silky Sharma
Jun 12, 2017 at 03:37 AM
0

Hello Plaban,

I cannot see any attachment.

But can you check if you have assigned users to the roles at the policy level( assigned to the business events

0FN_POLICY_APPROVE and 0FN_POLICY_DEFAULT_APPR).

You can also check the table HRP1852 and give the details of the role and the entity ID and check if you have any valid user assigned.

Regards,

Silky

Share
10 |10000 characters needed characters left characters exceeded
plaban sahoo Jun 13, 2017 at 06:26 AM
0

Hi Silky,

As I understand, default approvers mean that, when Approvers at Policy level(under tab Roles in a Policy)are not assigned, the approvers are picked from Org. assignment. If I am assigning users as Policy approvers at Policy level, then default approvers are not required to be maintained.

Regards

Plaban

Share
10 |10000 characters needed characters left characters exceeded