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06/19/2024 07:59 AM
Hi Team -
I am observing that when I request access for SAP with a combination of SOD and Non-SOD entitlements, only the SOD Causing entitlements should be routed to risk owner approval.
But instead, it routes all the entitlements including those entitlements which do not have any SOD violation to risk owner approval.
I have tried using below if-else conditions and both have same issue
SOD gt 0
(SODViolation.get('High') > 0 or
SODViolation.get('Critical') > 0)
Please advise
Thank you
06/19/2024 10:09 AM
@shivmano try below
SODViolation.get('1') > 0
SODViolation.get('2') > 0
RISK_PRIORITY_CRITICAL = 3
RISK_PRIORITY_LOW = 2
RISK_PRIORITY_High = 1
RISK_PRIORITY_Medium = 0
06/19/2024 11:05 PM
@Raghu these dont work either. Looks like product limitation
06/19/2024 11:42 AM
There is issue in SOD workflow will be fixed in v24.7