SAP Knowledge Base Article - Preview

3558443 - Workflows were processed and approved by the same person even though the Master data set-up is showing 2 different persons.

Symptom

Assessment Survey results report and also the Evaluation tab is also showing that the same individuals are captured as Processor and Reviewer.


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Environment

Process control 12.0

Product

SAP Process Control 12.0

Keywords

GRC, Custom Agent Determination Rules, Workflow, Processor &Reviewer, Master data, Assessment Survey results , KBA , GRC-SPC-SA , Survey and Assessment , Problem

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