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How to Prevent a Beneficiary From Approving His Own Request (Doc ID 2164181.1)

Last updated on JANUARY 31, 2019

Applies to:

Identity Manager - Version 11.1.2.2.0 to 11.1.2.3.5 [Release 11g]
Information in this document applies to any platform.

Symptoms

Using delegation and reassignment, you have found that a beneficiary is able to approve his own request.   For example:

--UserA submits a request on UserB's behalf, and the request is assigned to UserB's manager UserC for approval.
--UserC logs in, opens the request, and then reassigns it to UserB.
--UserB is now able to approve the request for himself.

Per compliance rule the beneficiary cannot be also be the approver. 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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