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Former Member

Role Owner in CUP

Dear Experts,

Could you please help me in the below scenario:

I want to configure such a way that ROLEOWNER should not be able to approve the role that he owns for himself.

Eg:

Role1 approver is ROLEOWNER1.

If someone/Roleowner1 raises a request to assign the ROLE1 to ROLEOWNER1 then the roleowner1 should not be able to approve as the request is raised for himself. Instead it should go to some alternate approver.

Please advise. I will appreciate your help.

Thanks,

Raj

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2 Answers

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    Former Member
    Dec 14, 2011 at 05:13 AM

    Hi Raj,

    If you are talking about AC 10.0 then you can create your custom agent function module . This custom FM would be mix of available standard agents for role owner and alt role owner.

    Best Regards,

    Aman

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  • Dec 14, 2011 at 02:30 PM

    Hello,

    If it is 5.3. There is a parameter in CUP -> Request Form Customization -> Aprove/Reject Own Requests.

    Try change that for Mandatory = YES

    Good luck,

    Vaner

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    • Former Member Former Member

      Raj,

      When you set this option to NO. User will not be able to approve the request for which, he himself is the USER to be provisioned.

      When he clicks approve error will be thrown. You can test the same.

      Thanks and Regards,

      Ajesh Raju.