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SAP Knowledge Base Article - PreviewSymptom
When Remediator changes the due date in the Remediation plan, it should generally trigger a review workflow to the Issue owner for approval, but in the GRC system, observed that the review stage is not triggered even when the due date is changed and submitted. The work item remains in the Remediators inbox without approval and due date is changed within the Remediator's limit of access
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Environment
GRC Process Control 12.0
Product
SAP Process Control all versions
Keywords
Remediation plan, Issue owner for approval, Review Change workflow. , KBA , GRC-SPC-MT , Manual Testing , How To
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