2607546 - The sign-off request is not getting routed to the correct approver. | SAP Knowledge Base Article

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2607546 - The sign-off request is not getting routed to the correct approver.

Symptom

The sign off request is getting routed to the parent org approver if the approver at the child org level is not maintained.


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Environment

GRC 10.X

Product

SAP Process Control 10.0 ; SAP Process Control 10.1

Keywords

  • Role Inheritance
  • Organizations
  • Parent Organization
  • Fallback
  • Routing
  • Approver
  , KBA , feature and functionality , GRC-SPC-MT , Manual Testing , How To

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