GRCM 7.8 How Can a Document in Workflow Have the Approver changed? (Doc ID 1342556.1)

Last updated on JULY 07, 2017

Applies to:

Oracle Governance, Risk and Compliance Manager - Version 7.8 and later
Information in this document applies to any platform.

Goal

GRCM 7.8 with patchsets 1 - 14 installed.

A Business Process has been edited and is awaiting approval from a user.  The User left the company and can no longer approve the wrokflow.

The Business Process has the three Approvals:
Dept, Project, and Finance.

The Business process is waiting for the final approval in the Finance metadata field.   A new user has been identified to approve the change in the Business Process.

Looking for a solution where the administrator does not have to reject the workflow and start the process over.  Looking to change the user in the Finance approval step.
 
How can an a Document in Workflow have the Approver changed?


Solution

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