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CUP 5.3 (SP11) Risk Owner Approval in CUP workflow
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on 03-23-2010 2:16 PM
Hello Experts,
I have a question...
When you create a risk in RAR, is there any way you can send an approval request automatically to a Risk Owner already set in RAR?
Unfortunately, there is no such option for risk in the CUP custom approver determinator.
We want to set risk owners different from business process owners,* and risk owners are the ones responsible for risk approval.
*We don't want to set the "business process" as an approver determinator.
I would appreciate your advice.
HM
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When you create a risk in RAR, is there any way you can send an approval request *automatically* to a Risk Owner already set in RAR?- CUP (Page 19/33)?
Unfortunately, there is no such option for risk in the CUP custom approver determinator.There is - Request Type - Attribute
Please have a look at the following document to create RISK (RAR) approval workflows in CUP (Page 19/33 - CAD):
Thanks
Himadama
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Himadama,
Thank you for the info.
What I would like to do is differentiating approvers for different risks. When you set the "Request Type" as an attribute, all the approvers in the CUP table get an approval request. We don't like that.
We would like to send an approver request for a particular risk only to a particular approver, which in our case is a risk owner. Can we do that?
At the same time, we don't want to set the "Risk ID" as an attribute since you have to first create a risk-and-approver relationship in the CUP table before you create a risk in RAR and send an approval request to a right approver (risk owner)...
HM
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