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on 04/05/2023 01:56 PM - edited on 04/05/2023 02:04 PM by mbinsale
Request Type | Requestor | Beneficiary | Manager | Manager(Approver) | Global Configuration -> Requests | Manager Block(Serial WF) Outcome | Manager Block(Parallel WF) Outcome |
New Acc / Add Access / Remove Access | John | Alex | N/A | Alex has no manager | Allow Request Without Manager = DISABLED | Unable to submit a request | Unable to submit a request |
New Acc / Add Access / Remove Access | John | Alex | N/A | Alex has no manager | Allow Request Without Manager = ENABLED | Assigned to Admin for Approval | Assigned to Admin for Approval |
New Acc / Add Access / Remove Access | John | Alex | Andy | Andy is In-Active | Approval for Inactive Users gets redirected to = NONE | Assigned to Admin for Approval | Assigned to Admin for Approval |
New Acc / Add Access / Remove Access | John | Alex | Andy | Andy is In-Active | Approval for Inactive Users gets redirected to = User(Tim) | Assigned to Tim for Approval | Assigned to Tim for Approval |
New Acc / Add Access / Remove Access | John | Alex | Andy | Andy is Active | N/A | Assigned to Andy for Approval | Assigned to Andy for Approval |
New Acc / Add Access / Remove Access | John | John | N/A | John has no manager | Allow Request Without Manager = DISABLED | Unable to submit a request | Unable to submit a request |
New Acc / Add Access / Remove Access | John | John | N/A | John has no manager | Allow Request Without Manager = ENABLED | Assigned to Admin for Approval | Assigned to Admin for Approval |
New Acc / Add Access / Remove Access | John | John | Andy | Andy is In-Active | Approval for Inactive Users gets redirected to = NONE | Assigned to Admin for Approval | Assigned to Admin for Approval |
New Acc / Add Access / Remove Access | John | John | Andy | Andy is In-Active | Approval for Inactive Users gets redirected to = User(Tim) | Assigned to Tim for Approval | Assigned to Tim for Approval |
New Acc / Add Access / Remove Access | John | John | Andy | Andy is Active | N/A | Assigned to Andy for Approval | Assigned to Andy for Approval |
New Acc / Add Access / Remove Access | John | Alex | John | Andy is In-Active | Approval for Inactive Users gets redirected to = NONE | Assigned to Admin for Approval | Assigned to Admin for Approval |
New Acc / Add Access / Remove Access | John | Alex | John | Andy is In-Active | Approval for Inactive Users gets redirected to = User(Tim) | Assigned to Tim for Approval | Assigned to Tim for Approval |
New Acc / Add Access / Remove Access | John | Alex | John | Andy is Active | N/A | Assigned to Andy for Approval | Assigned to Andy for Approval |
New Acc / Add Access / Remove Access | John | Alex | Alex | Alex cannot be his own manager | N/A | N/A | N/A |
New Acc / Add Access / Remove Access | John | Alex is In-active | Andy | Andy is Active | N/A | John will not be able to submit a request for Alex as Alex is In-Active | John will not be able to submit a request for Alex as Alex is In-Active |
Who is Tim in your use case
HI, @rushikeshvartak please see Global Configuration -> Requests column. 'Tim' is the default user in the global configuration.