1. All Line-items of the GRC Request are editable for non-Approvers in the GRC Fiori Approver App.
2. Request had 2 Role Approvers, one of the Approver was able to uncheck the Approve mark for the Role they are not approver.
Approve not disabled in Fiori App, Non-Role Approvers can approve in Fiori , KBA , GRC-FIO-SAC , Fiori Apps for Access Control , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.