How to Prevent a Beneficiary From Approving His Own Request
(Doc ID 2164181.1)
Last updated on AUGUST 27, 2018
Applies to:Identity Manager - Version 188.8.131.52.0 to 184.108.40.206.5 [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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!