Hello GRC experts,
I just configured the Mitigating control in GRC 10 for the assignment to users and we have created a custom template to be used to be sent to the approvers. We have added a hyperlink in the email which calls the variable LINK_APPROVE_REJECT. When the request is sent the hyperlink is present but it does not do anything and the hyperlink does not open the item to approve.
When I look at the custom template we created in MSMP I can see that the notification variable LINK_APPROVE_REJECT is npt available for the request type
SAP_GRAC_CONTROL_ASGN. I followed the attached procedure to manually add the template and it now appears:
(1).Open transaction SM31.
(2) In Table/View provide 'V_GRFNNOTIFVARBL' and click on Maintain button.
(3) Click on New Entries button and provide following value:
Process Type - SAP_GRAC_CNTLASGN
Notification Temp. Variable - LINK_APPROVE_REJECT
Variable Description - Approve and reject forward.
(4) Click on Save button.