Symptom
If role replacements are performed directly in the organization, instead of using the "Replacements" functionality for an existing workflow; the workitem of the replaced user is not moved to the new one.
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Environment
GRC Process Control
Product
SAP Process Control 10.0 ; SAP Process Control 10.1
Keywords
GRC, Process Control, Replacement, Organization level, behaviour, workitem, workflow, delimit , role , KBA , features and functionality , best practices , GRC-SPC-SA , Survey and Assessment , Problem
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