Need your inputs in Detour Path in SAP GRC 10.
We have 2 Cases: -
Case 1. When no SoDs exists then Approvers approve the request then Auto provisioning of request.
Case 2. When SoDs exists then it goes to Local Approvers to approve the request then Auto provisioning of request.
For Case 1 i used Initiator for this with Directly Mapped User. Its gone fine.
For Case 2 is i have to used other, rather then Initiator?
is i have to create 2 Paths One for no SoD & other For SoD?
In Path other than GRAC_Default_Stage & GRACE_SECURITY stage i have to create any other stage.
Need your help in this.