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SAP Knowledge Base Article - PreviewSymptom
The review step of the workflow is not always being generated or is never generated.
The users are correctly assigned to the roles. User completes the "perform" task but the reviewer does not receive any "review" task on the inbox.
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Environment
- SAP GRC Process Control 10.0
- SAP GRC Process Control 10.1
- SAP GRC Process Control 12.0
Product
SAP Process Control 10.0 ; SAP Process Control 10.1 ; SAP Process Control 12.0
Keywords
Review_step, reviewer, review, task_review, evaluation_review, assessment_review , KBA , GRC-SPC-MT , Manual Testing , How To
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