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SAP Knowledge Base Article - PreviewSymptom
Reviewer schedules SOD review job and is able to take action on the generated SOD request . There is no restriction similar to Access request workflow configuration "Approve/Reject own request" .
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Environment
GRC 10.X,12.0
Product
SAP Access Control all versions
Keywords
GRC,SOD REVIEW,APPROVER ,OWN REQUEST , KBA , GRC-SAC-UAR , User Access Review , Problem
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