Skip to Content
0
May 11, 2018 at 02:13 PM

Functions in ARA - Notes Tabe Greyed out

112 Views

Hello GRC Experts,

We trying to implement workflow for functions/Risks and the process is very rudimentary at the best. Especially for functions where the approver(s) have no idea what they are actually approving.

We have the workflow/approvers working with no issue but we wanted the person submitting the function to add a note to say what the change to the function was. We wanted to do this via the notes tab but its appears greyed out and we cannot edit to add a comment. Our current system is 10.0 SP21 and I know that the notes tab does not appear in version 10.1 which I used at my last company.

I assumed it was an authorization issue but after assigning SAP_ALL and SAP_NEW to the user the problem remained. I have been looking to see if there are any parameters that could control this but up to know I cannot locate on. I don't see the purpose of the tab if it cannot be used/editable.

Any help would be appreciated