I am having issues in configuring workflow for SoD Risks . Requirement is as below
1. Any SoD Risks , forward the request to Role Owner & Security team for appoval
2. No SoD Risks , forward the request to Role Owner for approval
My configuration is working fine for SoD Risks with functional module GRAC_MSMP_DETOUR_SODVIOL.
But for roles with no SoDs also it is taking the same path .
Follwing are the snapshots for Maintain Paths and Maintain Routes
Maintain Path
Path#1 Direct Assignment with stages as Role Owner and Security team
Path#2 Role Owner
Maintain Roue Mapping
I am using process ID as SAP_GRAC_ACCESS_REQUEST
Also used functional module for risk on submission GRAC_INITIATOR_SOD_VIOLATIONS to check any SODs and mapped them to paths
Scenario#1 Any SoDs .. perfectly working fine
Scenario#2 No SoDs .. not working
I would appreciate any suggestion to fix this . Tried all the possible ways and exhausted ..