Using Delegation And Reassignment, Beneficiary Is Able To Approve His Own Request.
Last updated on MARCH 08, 2017
Applies to:Identity Manager - Version 22.214.171.124.0 to 126.96.36.199.5 [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:
--Roger submits a request on John's behalf, and the request is assigned to John's manager Mark for approval.
--Mark logs in, opens the request, and then reassigns it to John.
--Then John is now able to approve the request for himself.
Per compliance rule the beneficiary cannot be also be the approver.
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