Hi Kevin,
Issue 1:
Are you refering to the restrictions based of the parameters 4013 and 4014
I understand that these parameters can restrict owners and controllers from approving their own FF id requests. We have that enabled and it is working as expected but in GRC 5.3, which we used until now - owners were able to request ff ids that they owned but were just unable to approve it - the delegates in this case would approve it. I am not able to achieve the same here. Please advice.
Issue 2:
Is there a way we can restrict controllers from approving their own FF id activity ? The idea is to let the back up controllers approve the activity instead of the controller who is also the user in this case.
Just to make sure I understand what you said correctly - Are you proposing that we need to just make sure users dont use the FF ids that they are the controllers for ?
Thank you
sushni