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Former Member

GRC CUP escalation for alternate approver

Hi,

In role import i defined approver/alternate approver and in stages i defined escalation for alternate approver and for stage i gave approver determinator as "role".when it escalte to alternate approver(alternate approver gets email to approve),but the big issue is any alternate approver can approve the whole request(for some roles alternate approver is different and for some roles only lead approver is defined and for some roles already lead approver approves).

Thanks

mushu

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    Former Member
    Dec 22, 2010 at 05:06 AM

    Hi ,

    In order to address this concern, open the stage in edit mode and make the approval level as Role instead of request.

    I guess ur approval level is request at stage level. Also look into the option for any one or all approver setting at stage level.

    Kind Regards,

    Srinivasan

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