Symptom
I can edit resp person of draft finding, can edit on finding approval stages, where approvers are from audit department (manager, auditor), but cannot edit on stage where executive resp is approver, take any finding - there is no button "Edit",
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Environment
GRC Audit Management.
Product
SAP assurance and compliance software 1.2 ; SAP assurance and compliance software 1.3
Keywords
KBA , GRC-AUD , GRC Audit Management , How To
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