Requests
- Changing a user's access rights either in Infor Risk & Compliance or within an ERP application
- Modifying roles, responsibilities, permission lists or user groups within an ERP application
- Creating new users
- Locking or unlocking a user's account in the ERP application
After a request is created, it undergoes an analysis. The request is then processed through a defined workflow called the approval process which ensures that a request is verified and approved by a defined set of authorized users before the change is implemented in the ERP application.
If rule book- connection mapping is enabled through the GenRuleEngineConfig.xml file located at [Install Path]\Settings, only the rule books mapped to the selected connection participate in the request analysis. However, if this mapping is not enabled, all the ERP specific rule books participate in the analysis. For example, if a SAP connection is selected, all SAP rule books participate in the analysis.
- AMS_ERPTimeZoneSetting.xml - for Oracle, and PeopleSoft requests.
- SAMIWritebackConfig.xml - for SAP requests.
For details, see the Configuration Settings Guide for respective Insights.
The Requests home page displays all the requests to be approved by the signed in user with details such as the object impacted, the requestor, the connection name and the current approval stage of the request. Icons next to the requests indicate the status
- Search for a request
- View History
- Download data
- Approve or Deny
- Create a New Request and View Details
- Refresh status: Click the Refresh icon to refresh the status of the requests displayed on this page.