Symptom
When a system is added to a request by an approver at approval stage, then Default roles(System level) are not added while the same gets added at request creation level. When a role is added at the same stage, role level default roles get added to the request.
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Environment
- GRC 10.1
- GRC 10.0
- GRC 12.0
Product
SAP Access Control 10.0 ; SAP Access Control 10.1 ; SAP Access Control 12.0
Keywords
- Approver level
- Add system
- GRC
- Default Role
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