GRCM 7.8 How Can a Document in Workflow Have the Approver changed?
(Doc ID 1342556.1)
Last updated on OCTOBER 09, 2018
Applies to:Oracle Governance, Risk and Compliance Manager - Version 7.8 and later
Information in this document applies to any platform.
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?
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