Role Expert Workflow Approval Criteria

Hi,
I am trying to add workflow approval criteria to Role Expert
I have gone to the configuration menu -->workflow --> approval criteria
I have set-up an approval expression 'Functional Area' = Finance. However when I go to search for an approver or alternate approver no results are returned. i have AE approvers set up in UME. Where does Role Expert pull this list of users information from?
Thanks Gary

I think you cannot directly change it since some of the roles are associated with your old workflow.
However, you can contact SAP for the same and ask for the script.
Regards,
Faisal

Similar Messages

  • Role Expert Workflow issue

    Hello ,
    I have an issue with Role expert. We want to have 2 workflows one for the creation of new role and the other for the changes to the existing role.I have configured the same and try uploading the roles into role expert which has taken the workflow as i designed.
    After i have uploaded the roles with the worklow i have deisgned my business people have come up with a new workflow for the existing roles and which made me to change the design as per the business requirements.Now i notice the change in the workflow is not affetcing the roles which is already been upladed onto role expert and is applicalble only for the roles i am uploading newly.
    Can any one help me in this regard???
    Regards,
    Raghu.

    I think you cannot directly change it since some of the roles are associated with your old workflow.
    However, you can contact SAP for the same and ask for the script.
    Regards,
    Faisal

  • Issue with Inactive Approver Role in Workflow definition

    Hi Experts,
    we are having issue with Inactive Approver Role in workflow definitions.
    we have created workflow for Master agreements and Projects. Phases and workflow are working fine.
    But the issue is when a programmatically added approver has completed the approval activity, collaborator role is not changing from approver role to Inactive Approver Role mentioned in workflow definition. For example, you might select Reviewer in Inactive Approver Role, Then Selected collaborator role to be given to programmatically added approvers when the approval activity is completed.
    This is functionality not happening when project or contract document approved and workflow completed in project and MA. we have followed all the standard functionality when we have created workflow. Please see screen shot for the same.
    Can anyone please tell me is there any functionality we missed it or do we need to write any script in xpdl or do we need to check anything with collaborator role or with security profiles.
    we have checked with other roles also same issue coming.
    This Reviewer is in active state and have Readonly profile. We don't have Pre script in this workflow because we are using standard approval.
    Thanks in advance!
    Lava

    Thanks gary for your helpful answer.
    As per your answer We have added the approver role in the prescript so that it gets added programmatically , still no luck.
    here is the script we wrote in prescript.
    import com.sap.eso.api.common.*;
    import com.sap.eso.api.projects.*;
    import com.sap.odp.api.workflow.*;
    import com.sap.odp.api.usermgmt.masterdata.*;
    import com.sap.eso.api.doc.collaboration.*;
    import com.sap.eso.api.doccommon.masterdata.*;
    import com.sap.eso.api.ibean.*;
    import com.sap.odp.api.ibean.*;
    import com.sap.eso.api.contracts.*;
    import com.sap.odp.api.doc.collaboration.*;
    collaboratorsCollection = doc.getCollectionMetadata("COLLABORATORS").get(doc);
    if (collaboratorsCollection.size() > 0)
       for (int i = collaboratorsCollection.size() - 1; i >= 0; --i)
            collaboratorsCollection_member = collaboratorsCollection.get(i);
            if (hasValue(collaboratorsCollection_member))
               collaboratorRole = collaboratorsCollection_member.getCollaboratorRole().getDisplayName();
                // Get approver of Role "Approver".
               if(collaboratorRole.equals("Approver"))
                    principal = collaboratorsCollection_member.getPrincipal();
    if (hasValue(principal))
         addApprover(principal);
    Do you have any other suggestions? or if you have any related code snippet please share with us.

  • Approving Roles created in role expert

    Hi,
    I have been looking through user and config manuals for role expert and access enforcer but cant determine the exact approval process for role created in role expert. I have seen that access enforcer needs to be linked to role expert. I assume a workflow must be created in access enforcer?
    Also how is this handled from the front end. Do users create roles in role expert and then an approver is notified. The approver logs on to access enforcer and picks up a request and approves it? I would be grateful for an additional information on this process.
    Thanks,
    Gary

    Two step process.,
    1. Configure Role Expert Web Service with AE
    2. Confgure AE for Role Expert
    Configure Role Expert Web Service
    - Identify the AE web service URL
    - Use Web Services Navigator to find this (this will be listed below WSDL heading)
    - In RE, Configuration tab -> Miscellaneous
    - Enter the workflow URL in Web service infor for AE workflow
    Confgure AE for Role Expert
    - Make sure you imported AE_init_append_data_RE.xml into AE during post installation steps
    - Create initiator with workflow type to be RE
    - Create custom approver detrminator with workflow type to be RE
    - Create stage with workflow type to be RE
    - Configure the workflow path
    - Configure Exit URL web service information for role approval or rejection (Configuration -> Miscellaneous in AE)
    You can do steps 2,4 and 6 only if you have the 1st done.
    Check this out.
    Regards,
    Muthu Kumaran KG

  • Role Expert Role Approval Error

    Hi ,
    When i am trying to change role and click on approval tab in Role Expert....I am getting the following error.
    Unknown error occured while performing operation (Service call exception; nested exception is: com.sap.exception.io.SAPIOException: <Localization failed: ResourceBundle='com.sap.exception.io.IOResourceBundle', ID='Could not create SSL socket:java.net.UnknownHostException r--.https', Arguments: []> : Can't find resource for bundle java.util.PropertyResourceBundle, key Could not create SSL socket:java.net.UnknownHostException r------.https)
    Is there some thing we do in Visual Administrator like maintaining destinations...
    Please help me with this...
    Thanks in advance.

    Guru-
    After further investigation of your error, it looks like you are calling the wrong Webservice URI.
    Make sure you are using the correct URI in the Configuration - Misc of RE.  You have you enter the AEWFRequestSubmissionService_5_2 URI.  Copy the shortcut from the Document file.
    Try that, and see if it works...
    Ankur
    GRC Consultant

  • CUP Workflow - Approval on role level

    Hi Community,
    I have a question regarding the design/capabilities of CUP.
    Scenario:
    Stage 1 - based on Functional Area --> approval on request level
    Stage 2 - based on organisational area of role --> approval on role level
    ===========================================
    In stage 2, the person A receives the request with all the roles (let's say 10). Out of these 10 roles, there are 3 within his area. I understand that 7 are greyed out and therefore only approval for "his" 3 roles is required.
    Here come the questions:
    - If I set the stage to "mitigation enforced", a risk analysis needs to be performed. That Risk Analysis will deliver risks that derive from all 10 roles or only the 3?
    - Since approval needs to be given for the other 7 roles as well by person B, the request is forwarded to person B once the person A approves. What is the order that CUP applies here? Who gets the request first? I know that the request is not split and parallel processing does not take place since I do not use different initiators... so it must be some kind of order that is applied.
    Any help on this is greatly appreciated.
    Mo

    Mo,
       The risk analysis is always performed on full CUP request. It does not care @ who is the approver at that point.
    Also, role owner level approval always happens parallely. You should try this and you will see it. There is no order. Both person A and person B can approve the request at same time.
    Regards,
    Alpesh

  • ERM - Workflow Approval Configuration in ERM and CUP

    Hi Experts,
    I'm in the midst of configuring the workflow approval for ERM and have some queries.
    I followed the post-installation guide part 1 for ERM on the workflow configuration and have sucessfully done the following:
    1. Verified that the "AE_init_append_data_RE.xml" has been uploaded in CUP with Append option
    2. Verified that request type "RE_ROLE_APPROVAL" with workflow type "RE" exists
    3. Verified that priority "RE_HIGH" with workflow type "RE" exists
    4. Created a workflow initiator for ERM called "ROLE_APPROVAL" in CUP -> Configuration -> Workflow -> Initiator (with the said details as per the post-installation guide)
    5. Created a CAD called "ERM_ROLE_APPROVER" for ERM in CUP -> Configuration -> Workflow -> Custom Approver Determinator (with the said details as per the post installation guide, filling in the necessary URI, uname/pw for admin with UME roles)
    6. Created TWO stages , one stage for the role owner called "ERM_ROLE_APPROV", and one stage for the internal control owner called "ERM_ROLE_APPRO2", both with workflow type "RE" and Approver Determinator "ERM_ROLE_APPROVER" which was created in step 5 earlier.
    7. Created a path for ERM Role Approval Workflow in CUP -> Configuration -> Workflow -> Path, with workflow type "RE", Number of Stages "2", Initiator "ROLE_APPROVER", Active "checked" and I put Stage 1 as "ERM_ROLE_APPROV" and stage 2 as "ERM_ROLE_APPRO2".
    8. Configured the Exit Web Service (followed the details as per the post-installation guide for ERM)
    As my role approval is pretty straight forward (i.e. based on business process attribute defined, with each role owner being responsible for their business process), I did the following:
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    My queries:
    1. Is the approval criteria which I created in ERM, referring to 1st stage or 2nd stage of the path in CUP?
    2. I'm assuming that for query 1, the approval criteria which I created is for 1st stage (i.e. ERM_ROLE_APPROV), where can I configure the 2nd level approval for the internal control owner (i.e. ERM_ROLE_APPRO2, in the path which I defined in CUP)?
    Thanks!

    Hi Baldwin,
    All workflow paths in CUP are triggered by an Initiator.  Once the request from ERM meets "Initiator" ("ROLE_APPROVAL") requirements in CUP, the request will go to the first stage defined in the respective path. Approvers defined in each stage of the path can approve request. Once the request is approved in CUP, approval information will be sent to ERM and then the role in ERM will be moved to the next stage.
    Best Regards,
    Sirish Gullapalli.

  • How to use rules and roles in workflow?

    Hi experts,
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    I shall be thankful to u.
    Thanks
    uma

    Hi
    Workflow automates the steps and activities in a business process according to predefined procedures and rules.
    Workflow presents information and documents to the appropriate knowledge worker or agent (another entity such as a program) to make a decision or perform an activity.
    Workflow tracks each and every step in the process flow and maintains an ongoing status.
    Workflow also collects and reports all of the metrics associated with the execution and completion of the process.
    Check the below links u will get lot of info..
    http://www.sap-press.com/product.cfm?account=&product=H950
    Workflow
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
    For examples on WorkFlow...check the below link..
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    Go through the following links on FORK :
    http://help.sap.com/saphelp_nw04/helpdata/en/24/e2283f2bbad036e10000000a114084/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/8d/25f1e7454311d189430000e829fbbd/frameset.htm
    http://help.sap.com/saphelp_46c/helpdata/en/c5/e4a930453d11d189430000e829fbbd/content.htm
    http://www.insightcp.com/res_23.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    For more reference on workflow: http://****************/Tutorials/Workflow/Workflow.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/04/9277a346f311d189470000e829fbbd/frameset.htm
    Check these links.
    http://www.sapgenie.com/workflow/index.htm
    /people/ginger.gatling/blog/2005/12/01/link-workflow-business-objects-to-your-collaboration-tasks
    http://help.sap.com/saphelp_nw04/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
    http://help.sap.com/saphelp_bw33/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
    http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
    http://www.sap-press.com/product.cfm?account=&product=H950
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    Workflow
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
    For examples on WorkFlow...check the below link..
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
    For examples on WorkFlow...check the below link..
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    Workflow tutorials with step-by-step and with screenshots are available at http://www.****************/Tutorials/Workflow/Workflow.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/42/c14a9b55103116e10000000a1553f7/frameset.htm
    http://help.sap.com/saphelp_erp2005vp/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
    http://www.sapgenie.com/workflow/
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    Debug a workflow.
    This has a step by step procedure :
    http://fuller.mit.edu/workflow/debugging.pdf
    www.erpgenie.com/sap/workflow/debugging.htm
    http://www.erpgenie.com/workflow/debugging.htm?2b5de440
    Workflow tutorials with step-by-step and with screenshots are available at
    http://www.****************/Tutorials/Workflow/Workflow.htm
    http://www.sapgenie.com/workflow/
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919
    https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/WORKFLOW_tutorial.html
    Regarding Work Flow   
    work flow scenarios.
    1. applying for a leave.
    2. approval process.
    3. material creation process.
    4. mainly work flow is for notification purpose.
    chk this links
    http://help.sap.com/saphelp_erp2005/helpdata/en/fb/135962457311d189440000e829fbbd/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
    Workflow
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
    For examples on WorkFlow...check the below link..
    http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.workflowing.com/id18.htm
    http://www.e-workflow.org/
    http://web.mit.edu/sapr3/dev/newdevstand.html
    http://www.erpgenie.com/workflow/index.htm
    http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
    http://www.insightcp.com/res_23.htm
    A good tutorial
    http://www.thespot4sap.com/articles/Invoice_Verification_Automation_Using_SAP_Workflow.asp
    http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
    /people/alan.rickayzen/blog
    /people/jocelyn.dart/blog/2006/06/19/why-use-abap-oo-with-workflow
    a good book
    http://www.sap-press.com/product.cfm?account=&product=H950
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
    http://www.sap-press.com/downloads/h950_preview.pdf
    Check the following PDF
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
    also seach the workflow forum: SAP Business Workflow
    Regards
    Anji

  • Role removal workflow

    Hi experts,
    I'm trying to understand what's needed to remove user roles using workflow.  My understanding was that I needed to use the same workflow for user provisioning and just treat the removal as a user change (SAP_GRAC_ACCESS_REQUEST) but when executing the workflow I get the word "ERROR" under "Stage Status" (even thought nothing is showing up on SLG1 or ST22).  Is there something that needs to be added to the workflow to allow the removal of roles?  We are on GRC 10.1

    This is what I see on GRFNMW_DBGMONITOR_WD.  The detour condition is coming with an Error but when I simulate the conditions for that request I get expected results.  After the error message the request staus goes to "Decision Pending" but it doesnt show any approver.

  • Error in Mass role import in Role Expert

    Hi,
    While configuring role expert, in mass role import ,I am able to import the bulk download file but its import is getting failed and error is "<b>File is in invalid format</b>"
    If I alter the downloaded file, another error is generated saying "<b>Cannot write to Upload Directory
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    Regards,
    Anubha

    Hi Michael,
    I am not able to import the SAP roles properly.
    I downloaded the roles from backend properly. But while importing them I am getting a list of backend roles and against each of them following message <b>Error in processing role infomation. Role not imported</b>.
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    I suppose the control should go to Access Enforcer from here.I have already set AC Workflow URL for role approval in Configuration -> miscellaneous.
    Thanks in advance!
    Anubha

  • Role expert approvals

    when a role creation/change needs to be approved my understanding is that this kicks offs a workflow setup in Access Enforcer.
    Question is how is the Approver notified (in AE, RE , outlook??) and where do they need to go to approve (AE, RE...??)
    what are the configuration options?

    Access enforecer is a user provisioning tool which handles user request, user role request approvals and rejections through workflows. It doesnt do anything for ROLE CREATION or CHANGE.
    What we can do in AE.,
    1. Create, Change, Delete and passowrd change for the user ID in SAP
    2. Define workflows for the above mentioned as per your business needs
    3. Using the workflows achieve the approval process which used to happen through paper prior to AE. (Workflows through mail box)
    4. AE keeps the audit log of each and everything including the approvals which is requirement for SoX.
    5. Have the facility of auto provisioning in SAP without a need of human interaction (Thanks to BAPI's)
    How RE play role in AE
    1. Typically AE is used to create/change users in SAP which inlcudes requesting for roles
    2. AE should be made aware of the roles that exist in the backend system so that they can be requested
    3. This AE awareness can be achieved through manual process of uploading the excel sheet which has the information about the roles or made automated so that it picks from RE
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    RE can be used as role repository for AE and added it helps automate all the SoD related activities at the role and role assignment level.
    To make the AE and RE get along each other and work together, certain steps has to be followed. Follow this thread where I explained how to make this work.,
    Thread Topic : <b>Approving Roles created in role expert</b>
    Thanks,
    Muthu Kumaran KG

  • How to create Role in Workflow

    Hi,
    In Oracle documentation setting global workflow preferences, the Workflow Administrator should be set to A responsibility, not to A user.
    My questions are:
    1. How can I create A responsibility?
    Is it using A PL/SQL API?Or using insert statement?
    2. How can I set The responsibility for an administrator and for a non administrator?
    I mean what previlege the we have to grant to an administrator responsibility and previlege for non administrator?
    3. What are The differences between a Role and a responsibility?
    4. In The workflow requisition demo, There are some Roles (Administrator, Manager, Worker, and Other) What are the differences between them?
    5. Can I create A new Role? How?
    How to set The link access previlege in Workflow Home Page?
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    Alpha review chapters from my book "Developing With Oracle Workflow" are available on my website:
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    http://forum.workflowfaq.com
    NEW! - WorkflowFAQ Blog at http://thoughts.workflowfaq.com

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