Hello,
I have configured GRC Access Request workflow and it is working fine with line items.
Work flow path ==>
1: manager
2: Role Owner
3: GRC Security
Below is the scenario ==>
1 request with 4 roles with 4 role approver . Request should go to 3rd stage after getting approval from all role owner means every line item should get approved first in role owner stage , then only request will got to next stage.
Currently Role owners get the request of respect roles for approval. but next stage approver is getting the mail 4 times to approve the line item in same request while he should get 1 mail to approve all the line items at once.
Could it be possible to configure this scenario? If so, Please provide the solution.
Please help me on resolving this issue.
Thanks,
Pavan