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 18.104.22.168.0 to 22.214.171.124.5 [Release 11g]
Information in this document applies to any platform.
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.
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