Using Delegation And Reassignment, Beneficiary Is Able To Approve His Own Request. (Doc ID 2164181.1)

Last updated on MARCH 08, 2017

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:

--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. 

Cause

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