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Former Member
Apr 07, 2010 at 01:26 PM

WORK FLOW SCENARIO IN CUP STAGE APPROVAL PROCESS

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Hi All,

We had configured GRC CUP with four stage approval work flow process .I have a question like is there any condition / option If there are few Top management level users ( M0,M1.....M9).In CUP Change Account request Few roles should not be selected by the users else system should not allow the roles or Roles not be provisioned.Kindly do the needful on priority.

Regards,

Ram.