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SAP Knowledge Base Article - PreviewSymptom
Validation is required to restrict Role Owner/Manager to approve their own line items when configuration parameter 2006 is set as "Role Owner" or "Manager"
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Environment
SAP GRC Access Control 12.0 SP 06 or lower
Product
SAP Access Control 12.0
Keywords
self review manager, self review role owner, approve own line items manager role owner , KBA , GRC-SAC-UAR , User Access Review , Problem
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